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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ATELIER F2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ATELIER F2B |
| Siren | 508852613 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14949 |
| Management number | 2008B07626 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 044.00 | 6 425.00 | 1 619.00 | 8 044.00 |
044 Total Fixed Assets | 8 044.00 | 6 425.00 | 1 619.00 | 8 044.00 |
068 Receivables – Trade and related accounts | 21 152.00 | 21 152.00 | 21 152.00 | |
084 Cash | 45 069.00 | 45 069.00 | 45 069.00 | |
096 Total Current Assets + Prepaid Expenses | 66 221.00 | 66 221.00 | 66 221.00 | |
110 Total Assets | 74 264.00 | 6 425.00 | 67 840.00 | 74 264.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 188.00 | |||
134 Retained Earnings | 1 694.00 | |||
136 Profit for the Year | 17 269.00 | |||
142 Total Equity - Total I | 22 150.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 975.00 | |||
172 Other debts | 43 090.00 | |||
176 Total debts | 45 689.00 | |||
180 Liabilities Total | 67 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 104.00 | 58 104.00 | ||
218 Production of services sold - France | 42 227.00 | 42 227.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 100 336.00 | 100 336.00 | ||
234 Purchases of goods (including customs duties) | 46 462.00 | 46 462.00 | ||
242 Other external expenses | 11 182.00 | 11 182.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
254 Depreciation and amortization | 1 973.00 | 1 973.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 179.00 | 81 179.00 | ||
270 Operating profit | 19 157.00 | 19 157.00 | ||
306 Income tax's | 1 888.00 | 1 888.00 | ||
310 Profit or loss | 17 269.00 | 17 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 044.00 | 8 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 066.00 | 20 066.00 | ||
378 Amount of deductible VAT on goods and services | 8 412.00 | 8 412.00 | ||
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