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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ATELIERS MARGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | ATELIERS MARGOT |
| Siren | 807531611 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 26826 |
| Management number | 2014B22085 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 394.00 | 479.00 | 874.00 |
044 Total Fixed Assets | 874.00 | 394.00 | 479.00 | 874.00 |
050 Raw materials, supplies, in progress | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 4 136.00 | 4 136.00 | 4 136.00 | |
096 Total Current Assets + Prepaid Expenses | 6 177.00 | 6 177.00 | 6 177.00 | |
110 Total Assets | 7 051.00 | 394.00 | 6 657.00 | 7 051.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -10 718.00 | |||
142 Total Equity - Total I | 4 281.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 619.00 | |||
172 Other debts | 1 619.00 | |||
176 Total debts | 2 375.00 | |||
180 Liabilities Total | 6 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
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