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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : Province Atelier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | Province Atelier |
| Siren | 811938620 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006074 |
| Management number | 2015B01929 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 816.00 | 196.00 | 1 620.00 | 1 816.00 |
044 Total Fixed Assets | 1 816.00 | 196.00 | 1 620.00 | 1 816.00 |
068 Receivables – Trade and related accounts | 10 067.00 | 10 067.00 | 10 067.00 | |
072 Receivables – Other | 15 168.00 | 15 168.00 | 15 168.00 | |
084 Cash | 13 311.00 | 13 311.00 | 13 311.00 | |
092 Prepaid expenses | 7 597.00 | 7 597.00 | 7 597.00 | |
096 Total Current Assets + Prepaid Expenses | 46 142.00 | 46 142.00 | 46 142.00 | |
110 Total Assets | 47 959.00 | 196.00 | 47 763.00 | 47 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 811.00 | |||
136 Profit for the Year | -26 526.00 | |||
142 Total Equity - Total I | 2 385.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 710.00 | |||
172 Other debts | 43 726.00 | |||
176 Total debts | 45 378.00 | |||
180 Liabilities Total | 47 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 854.00 | 2 779.00 | 854.00 | |
218 Production of services sold - France | 33 069.00 | 82 880.00 | 33 069.00 | |
230 Other income | 2.00 | 10.00 | 2.00 | |
232 Total operating income excluding VAT | 33 926.00 | 85 670.00 | 33 926.00 | |
234 Purchases of goods (including customs duties) | 1 435.00 | 2 776.00 | 1 435.00 | |
242 Other external expenses | 23 174.00 | 32 969.00 | 23 174.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 404.00 | 190.00 | 404.00 | |
250 Staff compensation | 36 166.00 | 13 963.00 | 36 166.00 | |
252 Social security contributions | 4 981.00 | 252.00 | 4 981.00 | |
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 1 986.00 | 1.00 | 1 986.00 | |
264 Total operating expenses | 68 341.00 | 50 151.00 | 68 341.00 | |
270 Operating profit | -34 416.00 | 35 519.00 | -34 416.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -6 907.00 | 7 608.00 | -6 907.00 | |
310 Profit or loss | -26 526.00 | 27 911.00 | -26 526.00 | |
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