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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : L'ATELIER 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2018-03-31 | Simplified |
| Name | L'ATELIER 25 |
| Siren | 813563491 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 3638 |
| Management number | 2015B01983 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 819.00 | 273.00 | 546.00 | 819.00 |
044 Total Fixed Assets | 819.00 | 273.00 | 546.00 | 819.00 |
050 Raw materials, supplies, in progress | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 1 753.00 | 1 753.00 | 1 753.00 | |
110 Total Assets | 2 571.00 | 273.00 | 2 298.00 | 2 571.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 936.00 | |||
136 Profit for the Year | -4 187.00 | |||
142 Total Equity - Total I | -2 190.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 148.00 | |||
172 Other debts | 4 438.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 2 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 510.00 | 29 510.00 | ||
230 Other income | 4 006.00 | 4 006.00 | ||
232 Total operating income excluding VAT | 33 516.00 | 33 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 401.00 | 3 401.00 | ||
240 Inventory changes (raw materials and supplies) | 1 540.00 | 1 540.00 | ||
242 Other external expenses | 11 896.00 | 11 896.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 13 133.00 | 13 133.00 | ||
252 Social security contributions | 6 033.00 | 6 033.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 37 703.00 | 37 703.00 | ||
270 Operating profit | -4 187.00 | -4 187.00 | ||
310 Profit or loss | -4 187.00 | -4 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 819.00 | 819.00 | ||
492 Total Fixed Assets (Increases) | 819.00 | 819.00 | ||
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