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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LES ATELIERS DE LA BAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LES ATELIERS DE LA BAIE |
| Siren | 502504285 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016420 |
| Management number | 2008B00688 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONTENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 679.00 | 5 679.00 | 5 679.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 19 270.00 | 19 270.00 | 19 270.00 | |
092 Prepaid expenses | 3 660.00 | 3 660.00 | 3 660.00 | |
096 Total Current Assets + Prepaid Expenses | 29 371.00 | 29 371.00 | 29 371.00 | |
110 Total Assets | 29 371.00 | 29 371.00 | 29 371.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 340.00 | |||
132 Other Reserves | 34 010.00 | |||
134 Retained Earnings | -17 235.00 | |||
136 Profit for the Year | 5 213.00 | |||
142 Total Equity - Total I | 24 128.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 3 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 1 431.00 | |||
176 Total debts | 5 243.00 | |||
180 Liabilities Total | 29 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 450.00 | 17 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 450.00 | 17 450.00 | ||
242 Other external expenses | 11 873.00 | 11 873.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 12 238.00 | 12 238.00 | ||
270 Operating profit | 5 213.00 | 5 213.00 | ||
310 Profit or loss | 5 213.00 | 5 213.00 | ||
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