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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ATELIER 9 BY CB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER 9 BY CB |
| Siren | 818169021 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2969 |
| Management number | 2016B00110 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
AH Goodwill | 3 410.00 | 3 410.00 | 3 410.00 | |
AJ Other Intangible Assets | 467.00 | 467.00 | 467.00 | |
BJ TOTAL (I) | 4 985.00 | 4 985.00 | 4 985.00 | |
BL Raw materials, supplies | 156.00 | 156.00 | 156.00 | |
BN Goods in progress | ||||
BT Goods | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 253.00 | 253.00 | 253.00 | |
CO Grand total (0 to V) | 5 238.00 | 5 238.00 | 5 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 278.00 | 198.00 | 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 838.00 | 1 593.00 | 838.00 | |
DL TOTAL (I) | 1 116.00 | 1 791.00 | 1 116.00 | |
DW Advances and down payments received on current orders | 156.00 | 1 789.00 | 156.00 | |
EC TOTAL (IV) | 156.00 | 1 789.00 | 156.00 | |
EE Grand total (I to V) | 1 272.00 | 3 580.00 | 1 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 896.00 | |||
FD Production sold - goods | 9 658.00 | |||
FJ Net sales | 27 554.00 | |||
FR Total operating income (I) | 27 554.00 | |||
FS Purchases of goods (including customs duties) | 7 309.00 | |||
FT Inventory change (goods) | 318.00 | |||
FU Purchases of raw materials and other supplies | 872.00 | |||
FV Inventory change (raw materials and supplies) | 217.00 | |||
FY Salaries and Wages | 18 000.00 | |||
GF Total Operating Expenses (II) | 26 716.00 | |||
GG - OPERATING RESULT (I - II) | 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 554.00 | 41 511.00 | 27 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 716.00 | 39 918.00 | 26 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 838.00 | 1 593.00 | 838.00 | |
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