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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SARL L'ATELIER FAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL L'ATELIER FAYE |
| Siren | 808943385 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3002 |
| Management number | 2015B00018 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 GUICHAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 630.00 | 2 630.00 | 2 630.00 | |
028 Tangible Assets | 103 098.00 | 24 225.00 | 78 874.00 | 103 098.00 |
044 Total Fixed Assets | 105 728.00 | 26 855.00 | 78 874.00 | 105 728.00 |
068 Receivables – Trade and related accounts | 843.00 | 843.00 | 843.00 | |
072 Receivables – Other | 7 101.00 | 7 101.00 | 7 101.00 | |
084 Cash | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 11 198.00 | 11 198.00 | 11 198.00 | |
110 Total Assets | 116 926.00 | 26 855.00 | 90 071.00 | 116 926.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 532.00 | |||
136 Profit for the Year | -3 630.00 | |||
142 Total Equity - Total I | -23 061.00 | |||
156 Loans and similar debts | 67 663.00 | |||
166 Suppliers and related accounts | 8 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 089.00 | |||
172 Other debts | 37 164.00 | |||
176 Total debts | 113 133.00 | |||
180 Liabilities Total | 90 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 461.00 | |||
195 Of which payables due in more than one year | 57 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 461.00 | 4 461.00 | ||
490 Total Fixed Assets (Gross Value) | 101 267.00 | 101 267.00 | ||
492 Total Fixed Assets (Increases) | 4 461.00 | 4 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 853.00 | 23 853.00 | ||
378 Amount of deductible VAT on goods and services | 10 578.00 | 10 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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