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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : Atelier du Vieux Bourg Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | Atelier du Vieux Bourg Architecte |
| Siren | 489428292 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7293 |
| Management number | 2006B00231 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73630 LE CHATELARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 047.00 | 3 047.00 | 3 047.00 | |
028 Tangible Assets | 91 377.00 | 68 613.00 | 22 763.00 | 91 377.00 |
040 Financial Assets | 1 096.00 | 1 096.00 | 1 096.00 | |
044 Total Fixed Assets | 105 519.00 | 71 660.00 | 33 859.00 | 105 519.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 33 268.00 | 4 104.00 | 29 164.00 | 33 268.00 |
072 Receivables – Other | 7 830.00 | 7 830.00 | 7 830.00 | |
092 Prepaid expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
096 Total Current Assets + Prepaid Expenses | 51 828.00 | 4 104.00 | 47 724.00 | 51 828.00 |
110 Total Assets | 157 348.00 | 75 765.00 | 81 583.00 | 157 348.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 775.00 | |||
132 Other Reserves | 9 549.00 | |||
134 Retained Earnings | -1 333.00 | |||
136 Profit for the Year | -584.00 | |||
142 Total Equity - Total I | 18 406.00 | |||
156 Loans and similar debts | 26 797.00 | |||
166 Suppliers and related accounts | 11 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 379.00 | |||
172 Other debts | 25 003.00 | |||
176 Total debts | 63 177.00 | |||
180 Liabilities Total | 81 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 487.00 | |||
195 Of which payables due in more than one year | 10 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 240.00 | 3 240.00 | ||
482 INCREASES Financial Assets | 247.00 | 247.00 | ||
490 Total Fixed Assets (Gross Value) | 102 033.00 | 102 033.00 | ||
492 Total Fixed Assets (Increases) | 3 487.00 | 3 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 502.00 | 26 502.00 | ||
378 Amount of deductible VAT on goods and services | 8 701.00 | 8 701.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 104.00 | 4 104.00 | ||
682 INCREASES Total Statement of Provisions | 4 104.00 | 4 104.00 | ||
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