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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : L ATELIER DU TAPISSIER DECORATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2014-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | L ATELIER DU TAPISSIER DECORATEUR |
| Siren | 452721814 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2556 |
| Management number | 2004B00380 |
| Activity code | 3109B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La tour-d'aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 438.00 | 438.00 | 438.00 | |
028 Tangible Assets | 3 084.00 | 3 084.00 | 3 084.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 537.00 | 3 522.00 | 15.00 | 3 537.00 |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
096 Total Current Assets + Prepaid Expenses | 3 231.00 | 3 231.00 | 3 231.00 | |
110 Total Assets | 6 768.00 | 3 522.00 | 3 246.00 | 6 768.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -4 406.00 | |||
136 Profit for the Year | -2 317.00 | |||
142 Total Equity - Total I | 876.00 | |||
156 Loans and similar debts | 1 401.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 2 370.00 | |||
180 Liabilities Total | 3 246.00 | |||
199 Of which current accounts of debit partners | 3 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158.00 | 158.00 | ||
218 Production of services sold - France | 2 050.00 | 2 172.00 | 2 050.00 | |
232 Total operating income excluding VAT | 2 208.00 | 2 172.00 | 2 208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 260.00 | ||
242 Other external expenses | 2 145.00 | 2 364.00 | 2 145.00 | |
244 Taxes, duties and similar payments | 221.00 | 265.00 | 221.00 | |
252 Social security contributions | 1 215.00 | 1 394.00 | 1 215.00 | |
264 Total operating expenses | 3 842.00 | 4 023.00 | 3 842.00 | |
270 Operating profit | -1 634.00 | -1 851.00 | -1 634.00 | |
290 Exceptional income | 34.00 | 34.00 | ||
300 Exceptional expenses | 718.00 | 356.00 | 718.00 | |
310 Profit or loss | -2 317.00 | -2 207.00 | -2 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 537.00 | 3 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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