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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : L'ATELIER VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER VERT |
| Siren | 514744754 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4697 |
| Management number | 2009B00941 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 SAINT-MARTIN-DES-NOYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 776.00 | 44 759.00 | 96 017.00 | 140 776.00 |
040 Financial Assets | 1 613.00 | 1 613.00 | 1 613.00 | |
044 Total Fixed Assets | 142 389.00 | 44 759.00 | 97 630.00 | 142 389.00 |
072 Receivables – Other | 5 181.00 | 5 181.00 | 5 181.00 | |
084 Cash | 1 954.00 | 1 954.00 | 1 954.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 7 661.00 | 7 661.00 | 7 661.00 | |
110 Total Assets | 150 050.00 | 44 759.00 | 105 291.00 | 150 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 607.00 | |||
136 Profit for the Year | 3 553.00 | |||
142 Total Equity - Total I | 9 160.00 | |||
156 Loans and similar debts | 92 227.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
172 Other debts | 1 784.00 | |||
176 Total debts | 96 131.00 | |||
180 Liabilities Total | 105 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 347.00 | 22 347.00 | ||
232 Total operating income excluding VAT | 22 347.00 | 22 347.00 | ||
242 Other external expenses | 5 949.00 | 5 949.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
254 Depreciation and amortization | 7 039.00 | 7 039.00 | ||
264 Total operating expenses | 13 255.00 | 13 255.00 | ||
270 Operating profit | 9 092.00 | 9 092.00 | ||
280 Financial income | 59.00 | 59.00 | ||
294 Financial expenses | 3 822.00 | 3 822.00 | ||
306 Income tax's | 1 776.00 | 1 776.00 | ||
310 Profit or loss | 3 553.00 | 3 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 389.00 | 142 389.00 | ||
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