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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : ATELIER CHARDON PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| Name | ATELIER CHARDON PAYSAGES |
| Siren | 814575676 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 3657 |
| Management number | 2015B01303 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 298.00 | 2 980.00 | 318.00 | 3 298.00 |
028 Tangible Assets | 1 417.00 | 603.00 | 813.00 | 1 417.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 4 755.00 | 3 583.00 | 1 171.00 | 4 755.00 |
050 Raw materials, supplies, in progress | 4 790.00 | 4 790.00 | 4 790.00 | |
068 Receivables – Trade and related accounts | 27 876.00 | 27 876.00 | 27 876.00 | |
072 Receivables – Other | 5 570.00 | 5 570.00 | 5 570.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 41 112.00 | 41 112.00 | 41 112.00 | |
110 Total Assets | 45 867.00 | 3 583.00 | 42 284.00 | 45 867.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 944.00 | |||
136 Profit for the Year | -3 956.00 | |||
142 Total Equity - Total I | 21 188.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 359.00 | |||
172 Other debts | 20 921.00 | |||
176 Total debts | 21 095.00 | |||
180 Liabilities Total | 42 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 605.00 | 55 605.00 | ||
222 Inventory production | 4 790.00 | 4 790.00 | ||
230 Other income | 404.00 | 404.00 | ||
232 Total operating income excluding VAT | 60 799.00 | 60 799.00 | ||
242 Other external expenses | 13 426.00 | 13 426.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 33 952.00 | 33 952.00 | ||
252 Social security contributions | 12 968.00 | 12 968.00 | ||
254 Depreciation and amortization | 3 228.00 | 3 228.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 756.00 | 64 756.00 | ||
270 Operating profit | -3 956.00 | -3 956.00 | ||
310 Profit or loss | -3 956.00 | -3 956.00 | ||
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