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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : ATELIER VERT'TIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | ATELIER VERT'TIGES |
| Siren | 827791146 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 584 |
| Management number | 2017B00086 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57412 SCHMITTVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
064 Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 6 294.00 | 6 294.00 | 6 294.00 | |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 8 886.00 | 8 886.00 | 8 886.00 | |
096 Total Current Assets + Prepaid Expenses | 22 263.00 | 22 263.00 | 22 263.00 | |
110 Total Assets | 22 263.00 | 22 263.00 | 22 263.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 572.00 | |||
142 Total Equity - Total I | 6 672.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 901.00 | |||
172 Other debts | 12 567.00 | |||
176 Total debts | 15 591.00 | |||
180 Liabilities Total | 22 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 705.00 | 55 705.00 | ||
232 Total operating income excluding VAT | 55 705.00 | 55 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 508.00 | 33 508.00 | ||
240 Inventory changes (raw materials and supplies) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 7 531.00 | 7 531.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 7 918.00 | 7 918.00 | ||
252 Social security contributions | 483.00 | 483.00 | ||
264 Total operating expenses | 48 015.00 | 48 015.00 | ||
270 Operating profit | 7 690.00 | 7 690.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 6 572.00 | 6 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 214.00 | 9 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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