Grow your business safely with ATELIER GOUZENNE
All the information you need about ATELIER GOUZENNE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER GOUZENNE >
BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ATELIER GOUZENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ATELIER GOUZENNE |
| Siren | 817931645 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6691 |
| Management number | 2016B00083 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 SAINT CHAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 827.00 | 6 811.00 | 12 016.00 | 18 827.00 |
044 Total Fixed Assets | 18 827.00 | 6 811.00 | 12 016.00 | 18 827.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 3 623.00 | 3 623.00 | 3 623.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 5 793.00 | 5 793.00 | 5 793.00 | |
110 Total Assets | 24 620.00 | 6 811.00 | 17 808.00 | 24 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 392.00 | |||
136 Profit for the Year | -2 538.00 | |||
142 Total Equity - Total I | -4 930.00 | |||
156 Loans and similar debts | 7 569.00 | |||
166 Suppliers and related accounts | 4 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 793.00 | |||
172 Other debts | 10 228.00 | |||
176 Total debts | 22 738.00 | |||
180 Liabilities Total | 17 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 070.00 | 27 002.00 | 23 070.00 | |
230 Other income | 95.00 | 1.00 | 95.00 | |
232 Total operating income excluding VAT | 23 164.00 | 27 003.00 | 23 164.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 716.00 | 10 298.00 | 7 716.00 | |
240 Inventory changes (raw materials and supplies) | 190.00 | -2 040.00 | 190.00 | |
242 Other external expenses | 11 773.00 | 12 031.00 | 11 773.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 92.00 | 644.00 | |
250 Staff compensation | 7 920.00 | |||
252 Social security contributions | 534.00 | |||
254 Depreciation and amortization | 3 766.00 | 3 045.00 | 3 766.00 | |
262 Other expenses | 1 295.00 | 283.00 | 1 295.00 | |
264 Total operating expenses | 25 384.00 | 32 162.00 | 25 384.00 | |
270 Operating profit | -2 220.00 | -5 159.00 | -2 220.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 290.00 | 198.00 | 290.00 | |
300 Exceptional expenses | 32.00 | 35.00 | 32.00 | |
310 Profit or loss | -2 538.00 | -5 392.00 | -2 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 827.00 | 18 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 071.00 | 5 071.00 | ||
378 Amount of deductible VAT on goods and services | 2 648.00 | 2 648.00 | ||
all companies in France
Complete and comprehensive database.
