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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : LES ATELIERS DE LAPEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LES ATELIERS DE LAPEYRE |
| Siren | 422883041 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4062 |
| Management number | 2000B70342 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12540 Marnhagues et Latour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 38 005.00 | 37 956.00 | 50.00 | 38 005.00 |
044 Total Fixed Assets | 41 054.00 | 37 956.00 | 3 099.00 | 41 054.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 901.00 | 901.00 | 901.00 | |
110 Total Assets | 41 955.00 | 37 956.00 | 4 000.00 | 41 955.00 |
120 Share or Individual Capital | 9 700.00 | |||
134 Retained Earnings | -81 188.00 | |||
136 Profit for the Year | -2 907.00 | |||
142 Total Equity - Total I | -74 395.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 307.00 | |||
172 Other debts | 78 307.00 | |||
176 Total debts | 78 395.00 | |||
180 Liabilities Total | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9.00 | |||
232 Total operating income excluding VAT | 9.00 | |||
242 Other external expenses | -117.00 | 2 611.00 | -117.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 601.00 | 462.00 | |
254 Depreciation and amortization | 2 561.00 | 2 572.00 | 2 561.00 | |
262 Other expenses | 541.00 | |||
264 Total operating expenses | 2 907.00 | 6 325.00 | 2 907.00 | |
270 Operating profit | -2 907.00 | -6 317.00 | -2 907.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -2 907.00 | -6 319.00 | -2 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 054.00 | 41 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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