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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : ATELIER DU DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER DU DESIGN |
| Siren | 510224223 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2280 |
| Management number | 2009B00427 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 Cléebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 128 390.00 | 110 862.00 | 17 528.00 | 128 390.00 |
044 Total Fixed Assets | 128 615.00 | 110 862.00 | 17 753.00 | 128 615.00 |
050 Raw materials, supplies, in progress | 14 747.00 | 14 747.00 | 14 747.00 | |
068 Receivables – Trade and related accounts | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 16 502.00 | 16 502.00 | 16 502.00 | |
110 Total Assets | 145 117.00 | 110 862.00 | 34 255.00 | 145 117.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 206.00 | |||
136 Profit for the Year | -910.00 | |||
142 Total Equity - Total I | 6 884.00 | |||
166 Suppliers and related accounts | 6 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 007.00 | |||
172 Other debts | 20 438.00 | |||
176 Total debts | 27 370.00 | |||
180 Liabilities Total | 34 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 007.00 | 1 007.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 718.00 | 2 718.00 | ||
490 Total Fixed Assets (Gross Value) | 124 889.00 | 124 889.00 | ||
492 Total Fixed Assets (Increases) | 3 725.00 | 3 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 358.00 | 19 358.00 | ||
378 Amount of deductible VAT on goods and services | 18 934.00 | 18 934.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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