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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : L ATELIER DES SCRAPPEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | L ATELIER DES SCRAPPEUSES |
| Siren | 794585232 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4126 |
| Management number | 2013B00693 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | 8 756.00 | 8 756.00 | 8 756.00 | |
096 Total Current Assets + Prepaid Expenses | 11 836.00 | 11 836.00 | 11 836.00 | |
110 Total Assets | 11 836.00 | 11 836.00 | 11 836.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36 088.00 | |||
136 Profit for the Year | 1 961.00 | |||
142 Total Equity - Total I | -29 127.00 | |||
156 Loans and similar debts | 3 348.00 | |||
166 Suppliers and related accounts | 11 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 540.00 | |||
172 Other debts | 26 224.00 | |||
176 Total debts | 40 963.00 | |||
180 Liabilities Total | 11 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 877.00 | 18 877.00 | ||
214 Production of goods sold - France | -20.00 | -20.00 | ||
218 Production of services sold - France | 8 128.00 | 8 128.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 27 051.00 | 27 051.00 | ||
234 Purchases of goods (including customs duties) | 11 603.00 | 11 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 432.00 | ||
242 Other external expenses | 11 399.00 | 11 399.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
252 Social security contributions | 1 526.00 | 1 526.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 24 904.00 | 24 904.00 | ||
270 Operating profit | 2 148.00 | 2 148.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | 1 961.00 | 1 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 380.00 | 4 380.00 | ||
378 Amount of deductible VAT on goods and services | 3 697.00 | 3 697.00 | ||
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