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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ATELIER DES FARIGOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| Name | ATELIER DES FARIGOULES |
| Siren | 821360450 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 3134 |
| Management number | 2016B01576 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 075.00 | 1 302.00 | 3 773.00 | 5 075.00 |
044 Total Fixed Assets | 5 075.00 | 1 302.00 | 3 773.00 | 5 075.00 |
068 Receivables – Trade and related accounts | 16 088.00 | 16 088.00 | 16 088.00 | |
072 Receivables – Other | 6 636.00 | 6 636.00 | 6 636.00 | |
084 Cash | 4 218.00 | 4 218.00 | 4 218.00 | |
096 Total Current Assets + Prepaid Expenses | 26 943.00 | 26 943.00 | 26 943.00 | |
110 Total Assets | 32 018.00 | 1 302.00 | 30 715.00 | 32 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 059.00 | |||
142 Total Equity - Total I | 13 059.00 | |||
156 Loans and similar debts | 2 519.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
172 Other debts | 12 088.00 | |||
176 Total debts | 17 657.00 | |||
180 Liabilities Total | 30 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 075.00 | |||
199 Of which current accounts of debit partners | 2 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 299.00 | 15 299.00 | ||
218 Production of services sold - France | 88 982.00 | 88 982.00 | ||
232 Total operating income excluding VAT | 104 281.00 | 104 281.00 | ||
234 Purchases of goods (including customs duties) | 39 657.00 | 39 657.00 | ||
242 Other external expenses | 33 260.00 | 33 260.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 16 538.00 | 16 538.00 | ||
252 Social security contributions | 4 721.00 | 4 721.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 95 769.00 | 95 769.00 | ||
270 Operating profit | 8 512.00 | 8 512.00 | ||
290 Exceptional income | 5 557.00 | 5 557.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 975.00 | 1 975.00 | ||
310 Profit or loss | 12 059.00 | 12 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 300.00 | 4 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 775.00 | 775.00 | ||
492 Total Fixed Assets (Increases) | 5 075.00 | 5 075.00 | ||
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