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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SCI L ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | SCI L ATELIER |
| Siren | 384643094 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4101 |
| Management number | 2017D00093 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 LAROIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 898.00 | 68 823.00 | 33 075.00 | 101 898.00 |
040 Financial Assets | 8 885.00 | 8 885.00 | 8 885.00 | |
044 Total Fixed Assets | 110 782.00 | 68 823.00 | 41 959.00 | 110 782.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 13 219.00 | 13 219.00 | 13 219.00 | |
096 Total Current Assets + Prepaid Expenses | 24 421.00 | 24 421.00 | 24 421.00 | |
110 Total Assets | 135 204.00 | 68 823.00 | 66 381.00 | 135 204.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 282.00 | |||
136 Profit for the Year | 5 405.00 | |||
142 Total Equity - Total I | 61 488.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 4 893.00 | |||
176 Total debts | 4 893.00 | |||
180 Liabilities Total | 66 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
230 Other income | 2.00 | 3 059.00 | 2.00 | |
232 Total operating income excluding VAT | 12 002.00 | 15 059.00 | 12 002.00 | |
242 Other external expenses | 2 621.00 | 2 789.00 | 2 621.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 976.00 | 1 182.00 | 976.00 | |
254 Depreciation and amortization | 2 178.00 | 2 178.00 | 2 178.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 5 779.00 | 6 150.00 | 5 779.00 | |
270 Operating profit | 6 223.00 | 8 910.00 | 6 223.00 | |
280 Financial income | 136.00 | 140.00 | 136.00 | |
306 Income tax's | 954.00 | 1 357.00 | 954.00 | |
310 Profit or loss | 5 405.00 | 7 693.00 | 5 405.00 | |
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