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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : L ATELIER DU LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | L ATELIER DU LINGE |
| Siren | 813091105 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3072 |
| Management number | 2015B00439 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 10 800.00 | 1 886.00 | 8 914.00 | 10 800.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 16 215.00 | 1 886.00 | 14 329.00 | 16 215.00 |
050 Raw materials, supplies, in progress | 359.00 | 359.00 | 359.00 | |
068 Receivables – Trade and related accounts | 1 806.00 | 1 806.00 | 1 806.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 011.00 | 3 011.00 | 3 011.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 6 419.00 | 6 419.00 | 6 419.00 | |
110 Total Assets | 22 634.00 | 1 886.00 | 20 748.00 | 22 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 060.00 | |||
142 Total Equity - Total I | -4 060.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 466.00 | |||
172 Other debts | 23 603.00 | |||
176 Total debts | 24 807.00 | |||
180 Liabilities Total | 20 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 400.00 | 9 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150.00 | 150.00 | ||
482 INCREASES Financial Assets | 415.00 | 415.00 | ||
492 Total Fixed Assets (Increases) | 16 215.00 | 16 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 986.00 | 5 986.00 | ||
378 Amount of deductible VAT on goods and services | 3 333.00 | 3 333.00 | ||
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