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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ATELIER F2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ATELIER F2B |
| Siren | 508852613 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51272 |
| Management number | 2008B07626 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 044.00 | 4 452.00 | 3 592.00 | 8 044.00 |
044 Total Fixed Assets | 8 044.00 | 4 452.00 | 3 592.00 | 8 044.00 |
068 Receivables – Trade and related accounts | 1 204.00 | 1 204.00 | 1 204.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 22 169.00 | 22 169.00 | 22 169.00 | |
096 Total Current Assets + Prepaid Expenses | 23 374.00 | 23 374.00 | 23 374.00 | |
110 Total Assets | 31 418.00 | 4 452.00 | 26 966.00 | 31 418.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 178.00 | |||
134 Retained Earnings | 1 502.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 4 882.00 | |||
166 Suppliers and related accounts | 2 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 112.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 22 084.00 | |||
180 Liabilities Total | 26 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 087.00 | 14 087.00 | ||
218 Production of services sold - France | 13 841.00 | 13 841.00 | ||
232 Total operating income excluding VAT | 27 928.00 | 27 928.00 | ||
234 Purchases of goods (including customs duties) | 10 086.00 | 10 086.00 | ||
242 Other external expenses | 8 466.00 | 8 466.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
264 Total operating expenses | 27 726.00 | 27 726.00 | ||
270 Operating profit | 202.00 | 202.00 | ||
310 Profit or loss | 202.00 | 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 346.00 | 1 346.00 | ||
490 Total Fixed Assets (Gross Value) | 6 698.00 | 6 698.00 | ||
492 Total Fixed Assets (Increases) | 1 346.00 | 1 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 585.00 | 5 585.00 | ||
378 Amount of deductible VAT on goods and services | 2 378.00 | 2 378.00 | ||
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