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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : L'ATELIER DE CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'ATELIER DE CHLOE |
| Siren | 812310225 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2736 |
| Management number | 2015B01134 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83430 ST MANDRIER SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 249 700.00 | 94 328.00 | 155 372.00 | 249 700.00 |
040 Financial Assets | 5 720.00 | 5 720.00 | 5 720.00 | |
044 Total Fixed Assets | 516 130.00 | 95 038.00 | 421 092.00 | 516 130.00 |
050 Raw materials, supplies, in progress | 19 100.00 | 19 100.00 | 19 100.00 | |
060 Merchandise inventory | 186.00 | 186.00 | 186.00 | |
064 Advances and down payments on orders | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 21 683.00 | 21 683.00 | 21 683.00 | |
084 Cash | 28 061.00 | 28 061.00 | 28 061.00 | |
092 Prepaid expenses | 4 440.00 | 4 440.00 | 4 440.00 | |
096 Total Current Assets + Prepaid Expenses | 73 636.00 | 73 636.00 | 73 636.00 | |
110 Total Assets | 589 765.00 | 95 038.00 | 494 728.00 | 589 765.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 372.00 | |||
136 Profit for the Year | 7 218.00 | |||
142 Total Equity - Total I | 50 590.00 | |||
156 Loans and similar debts | 228 085.00 | |||
166 Suppliers and related accounts | 34 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 037.00 | |||
172 Other debts | 181 437.00 | |||
176 Total debts | 444 138.00 | |||
180 Liabilities Total | 494 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 792.00 | 9 792.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 179.00 | 17 179.00 | ||
482 INCREASES Financial Assets | 2 820.00 | 2 820.00 | ||
490 Total Fixed Assets (Gross Value) | 486 338.00 | 486 338.00 | ||
492 Total Fixed Assets (Increases) | 29 792.00 | 29 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 283.00 | 49 283.00 | ||
378 Amount of deductible VAT on goods and services | 40 835.00 | 40 835.00 | ||
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