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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : L'ATELIER DU RENOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | L'ATELIER DU RENOUVEAU |
| Siren | 805049970 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 1211 |
| Management number | 2014B00735 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 474.00 | 148.00 | 326.00 | 474.00 |
BJ TOTAL (I) | 474.00 | 148.00 | 326.00 | 474.00 |
BX Customers and related accounts | 5 838.00 | 5 838.00 | 5 838.00 | |
BZ Other receivables | 801.00 | 801.00 | 801.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 6 819.00 | 6 819.00 | 6 819.00 | |
CO Grand total (0 to V) | 7 294.00 | 148.00 | 7 145.00 | 7 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 577.00 | -3 577.00 | ||
DL TOTAL (I) | -1 077.00 | -1 077.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 649.00 | 5 649.00 | ||
DX Trade payables and related accounts | 1 600.00 | 1 600.00 | ||
DY Tax and social security liabilities | 973.00 | 973.00 | ||
EC TOTAL (IV) | 8 223.00 | 8 223.00 | ||
EE Grand total (I to V) | 7 145.00 | 7 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 869.00 | 10 869.00 | 10 869.00 | |
FJ Net sales | 10 869.00 | 10 869.00 | 10 869.00 | |
FR Total operating income (I) | 10 869.00 | |||
FW Other purchases and external expenses | 13 856.00 | |||
FX Taxes, duties, and similar payments | 442.00 | |||
GA Operating Expenses - Depreciation and Amortization | 148.00 | |||
GF Total Operating Expenses (II) | 14 446.00 | |||
GG - OPERATING RESULT (I - II) | -3 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 869.00 | 10 869.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 446.00 | 14 446.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 577.00 | -3 577.00 | ||
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