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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : L ATELIER DU GOUF SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | L ATELIER DU GOUF SARL |
| Siren | 791585417 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2082 |
| Management number | 2013B00123 |
| Activity code | 3012Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 957.00 | 957.00 | 957.00 | |
044 Total Fixed Assets | 2 957.00 | 2 957.00 | 2 957.00 | |
050 Raw materials, supplies, in progress | 2 330.00 | 2 330.00 | 2 330.00 | |
068 Receivables – Trade and related accounts | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 4 552.00 | 4 552.00 | 4 552.00 | |
110 Total Assets | 7 509.00 | 7 509.00 | 7 509.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | -4 661.00 | |||
136 Profit for the Year | -12 455.00 | |||
142 Total Equity - Total I | -12 916.00 | |||
156 Loans and similar debts | 13 467.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 266.00 | |||
172 Other debts | 6 335.00 | |||
176 Total debts | 20 425.00 | |||
180 Liabilities Total | 7 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 012.00 | 14 483.00 | 21 012.00 | |
214 Production of goods sold - France | 90.00 | |||
218 Production of services sold - France | 23 475.00 | 20 739.00 | 23 475.00 | |
230 Other income | 10.00 | 3.00 | 10.00 | |
232 Total operating income excluding VAT | 44 497.00 | 35 315.00 | 44 497.00 | |
238 Purchases of raw materials and other supplies (including royalties | 505.00 | 1 715.00 | 505.00 | |
240 Inventory changes (raw materials and supplies) | -254.00 | 636.00 | -254.00 | |
242 Other external expenses | 22 985.00 | 21 470.00 | 22 985.00 | |
244 Taxes, duties and similar payments | 923.00 | 935.00 | 923.00 | |
250 Staff compensation | 32 571.00 | 19 253.00 | 32 571.00 | |
262 Other expenses | 7.00 | 180.00 | 7.00 | |
264 Total operating expenses | 56 736.00 | 44 189.00 | 56 736.00 | |
270 Operating profit | -12 239.00 | -8 874.00 | -12 239.00 | |
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | 89.00 | |
306 Income tax's | 3.00 | |||
310 Profit or loss | -12 455.00 | -8 966.00 | -12 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 957.00 | 2 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 991.00 | 8 991.00 | ||
378 Amount of deductible VAT on goods and services | 4 049.00 | 4 049.00 | ||
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