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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : ATELIER DU GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | ATELIER DU GUILLAUME |
| Siren | 824178438 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 524 |
| Management number | 2016B00483 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 060.00 | 2 411.00 | 8 649.00 | 11 060.00 |
044 Total Fixed Assets | 11 060.00 | 2 411.00 | 8 649.00 | 11 060.00 |
060 Merchandise inventory | 1 709.00 | 1 709.00 | 1 709.00 | |
072 Receivables – Other | 4 198.00 | 4 198.00 | 4 198.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 6 493.00 | 6 493.00 | 6 493.00 | |
110 Total Assets | 17 554.00 | 2 411.00 | 15 143.00 | 17 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 598.00 | |||
142 Total Equity - Total I | -17 598.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 330.00 | |||
172 Other debts | 32 330.00 | |||
176 Total debts | 32 741.00 | |||
180 Liabilities Total | 15 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 565.00 | 11 565.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 567.00 | 11 567.00 | ||
234 Purchases of goods (including customs duties) | 5 928.00 | 5 928.00 | ||
236 Inventory change (goods) | -1 709.00 | -1 709.00 | ||
242 Other external expenses | 22 943.00 | 22 943.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
254 Depreciation and amortization | 2 411.00 | 2 411.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 30 165.00 | 30 165.00 | ||
270 Operating profit | -18 598.00 | -18 598.00 | ||
310 Profit or loss | -18 598.00 | -18 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 060.00 | 11 060.00 | ||
492 Total Fixed Assets (Increases) | 11 060.00 | 11 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 368.00 | 2 368.00 | ||
378 Amount of deductible VAT on goods and services | 4 869.00 | 4 869.00 | ||
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