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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : L'ATELIER VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2019-03-13 | Public | 2018-03-31 | Simplified |
| Name | L'ATELIER VERT |
| Siren | 418304952 |
| Closing | 2018-03-31 |
| Registry code | 6851 |
| Registration number | 1338 |
| Management number | 1998B00165 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68250 ROUFFACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 45 948.00 | 45 047.00 | 901.00 | 45 948.00 |
040 Financial Assets | 1 021.00 | 1 021.00 | 1 021.00 | |
044 Total Fixed Assets | 47 470.00 | 45 547.00 | 1 923.00 | 47 470.00 |
060 Merchandise inventory | 4 553.00 | 4 553.00 | 4 553.00 | |
068 Receivables – Trade and related accounts | 13 357.00 | 13 357.00 | 13 357.00 | |
072 Receivables – Other | 3 818.00 | 3 818.00 | 3 818.00 | |
084 Cash | 15 965.00 | 15 965.00 | 15 965.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 38 183.00 | 38 183.00 | 38 183.00 | |
110 Total Assets | 85 653.00 | 45 547.00 | 40 106.00 | 85 653.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 151.00 | |||
136 Profit for the Year | 1 341.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 18 878.00 | |||
166 Suppliers and related accounts | 6 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 14 750.00 | |||
176 Total debts | 21 227.00 | |||
180 Liabilities Total | 40 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 516.00 | 92 516.00 | ||
218 Production of services sold - France | 254.00 | 254.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 92 775.00 | 92 775.00 | ||
234 Purchases of goods (including customs duties) | 33 610.00 | 33 610.00 | ||
236 Inventory change (goods) | -651.00 | -651.00 | ||
242 Other external expenses | 20 215.00 | 20 215.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 26 989.00 | 26 989.00 | ||
252 Social security contributions | 9 124.00 | 9 124.00 | ||
254 Depreciation and amortization | 1 558.00 | 1 558.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 91 885.00 | 91 885.00 | ||
270 Operating profit | 889.00 | 889.00 | ||
280 Financial income | 47.00 | 47.00 | ||
290 Exceptional income | 430.00 | 430.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | -12.00 | -12.00 | ||
310 Profit or loss | 1 341.00 | 1 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 470.00 | 47 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 227.00 | 12 227.00 | ||
378 Amount of deductible VAT on goods and services | 6 438.00 | 6 438.00 | ||
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