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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ATELIER POSE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ATELIER POSE BOIS |
| Siren | 811217207 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25581 |
| Management number | 2015B03521 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 338.00 | 338.00 | 338.00 | |
028 Tangible Assets | 2 000.00 | 597.00 | 1 403.00 | 2 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 838.00 | 935.00 | 1 903.00 | 2 838.00 |
068 Receivables – Trade and related accounts | 9 818.00 | 9 818.00 | 9 818.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 5 813.00 | 5 813.00 | 5 813.00 | |
096 Total Current Assets + Prepaid Expenses | 16 159.00 | 16 159.00 | 16 159.00 | |
110 Total Assets | 18 997.00 | 935.00 | 18 062.00 | 18 997.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 215.00 | |||
136 Profit for the Year | 9 671.00 | |||
142 Total Equity - Total I | 9 940.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 6 172.00 | |||
176 Total debts | 8 122.00 | |||
180 Liabilities Total | 18 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 530.00 | 71 530.00 | ||
226 Operating subsidies received | 17 345.00 | 17 345.00 | ||
232 Total operating income excluding VAT | 88 875.00 | 88 875.00 | ||
242 Other external expenses | 41 785.00 | 41 785.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 24 126.00 | 24 126.00 | ||
252 Social security contributions | 10 874.00 | 10 874.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 77 511.00 | 77 511.00 | ||
270 Operating profit | 11 365.00 | 11 365.00 | ||
306 Income tax's | 1 694.00 | 1 694.00 | ||
310 Profit or loss | 9 671.00 | 9 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 1 755.00 | 1 755.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 871.00 | 10 871.00 | ||
378 Amount of deductible VAT on goods and services | 4 555.00 | 4 555.00 | ||
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