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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ATELIER CONTRE CALQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-09-30 | Complete |
| 2017-07-25 | Public | 2016-09-30 | Complete |
| Name | ATELIER CONTRE CALQUE |
| Siren | 811898154 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 3402 |
| Management number | 2015B00607 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 209.00 | 4 209.00 | 4 209.00 | |
BZ Other receivables | 1 134.00 | 1 134.00 | 1 134.00 | |
CF Cash and cash equivalents | 4 784.00 | 4 784.00 | 4 784.00 | |
CJ TOTAL (II) | 10 127.00 | 10 127.00 | 10 127.00 | |
CO Grand total (0 to V) | 10 127.00 | 10 127.00 | 10 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 729.00 | 521.00 | 1 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 629.00 | 1 208.00 | 2 629.00 | |
DL TOTAL (I) | 5 458.00 | 2 829.00 | 5 458.00 | |
DX Trade payables and related accounts | 3 505.00 | 6 780.00 | 3 505.00 | |
DY Tax and social security liabilities | 1 164.00 | 1 399.00 | 1 164.00 | |
EC TOTAL (IV) | 4 670.00 | 8 179.00 | 4 670.00 | |
EE Grand total (I to V) | 10 127.00 | 11 008.00 | 10 127.00 | |
EG Accrued income and payables due within one year | 4 670.00 | 3 096.00 | 4 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 334.00 | 15 334.00 | 15 334.00 | |
FJ Net sales | 15 334.00 | 15 334.00 | 15 334.00 | |
FR Total operating income (I) | 15 334.00 | |||
FW Other purchases and external expenses | 11 423.00 | |||
FX Taxes, duties, and similar payments | 820.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 12 242.00 | |||
GG - OPERATING RESULT (I - II) | 3 092.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 464.00 | 213.00 | 464.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 334.00 | 13 558.00 | 15 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 706.00 | 12 350.00 | 12 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 629.00 | 1 208.00 | 2 629.00 | |
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