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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ATELIER AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| Name | ATELIER AFRO |
| Siren | 802176537 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010723 |
| Management number | 2014B01706 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 011.00 | 813.00 | 198.00 | 1 011.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 511.00 | 813.00 | 1 698.00 | 2 511.00 |
064 Advances and down payments on orders | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 2 466.00 | 2 466.00 | 2 466.00 | |
092 Prepaid expenses | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 7 491.00 | 7 491.00 | 7 491.00 | |
110 Total Assets | 10 002.00 | 813.00 | 9 189.00 | 10 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -862.00 | |||
136 Profit for the Year | -13 206.00 | |||
142 Total Equity - Total I | -13 068.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 452.00 | |||
172 Other debts | 20 273.00 | |||
176 Total debts | 22 256.00 | |||
180 Liabilities Total | 9 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 690.00 | 31 690.00 | ||
232 Total operating income excluding VAT | 31 690.00 | 31 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 737.00 | 737.00 | ||
242 Other external expenses | 26 274.00 | 26 274.00 | ||
243 (including business tax) | -4 911.00 | -4 911.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 13 843.00 | 13 843.00 | ||
252 Social security contributions | 3 615.00 | 3 615.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 45 698.00 | 45 698.00 | ||
270 Operating profit | -14 008.00 | -14 008.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 804.00 | 804.00 | ||
310 Profit or loss | -13 206.00 | -13 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 011.00 | 1 011.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 511.00 | 2 511.00 | ||
492 Total Fixed Assets (Increases) | 2 511.00 | 2 511.00 | ||
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