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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : L ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | L ATELIER |
| Siren | 529763567 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2715 |
| Management number | 2011B00033 |
| Activity code | 2341Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04360 MOUSTIERS STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 20 227.00 | 4 685.00 | 15 542.00 | 20 227.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 37 729.00 | 4 685.00 | 33 044.00 | 37 729.00 |
060 Merchandise inventory | 38 735.00 | 38 735.00 | 38 735.00 | |
072 Receivables – Other | 2 409.00 | 2 409.00 | 2 409.00 | |
084 Cash | 11 954.00 | 11 954.00 | 11 954.00 | |
096 Total Current Assets + Prepaid Expenses | 53 097.00 | 53 097.00 | 53 097.00 | |
110 Total Assets | 90 826.00 | 4 685.00 | 86 141.00 | 90 826.00 |
120 Share or Individual Capital | 31 500.00 | |||
134 Retained Earnings | -23 328.00 | |||
136 Profit for the Year | -8 787.00 | |||
142 Total Equity - Total I | -615.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 249.00 | |||
172 Other debts | 85 433.00 | |||
176 Total debts | 86 756.00 | |||
180 Liabilities Total | 86 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 803.00 | 803.00 | ||
490 Total Fixed Assets (Gross Value) | 36 926.00 | 36 926.00 | ||
492 Total Fixed Assets (Increases) | 803.00 | 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 108.00 | 15 108.00 | ||
378 Amount of deductible VAT on goods and services | 4 513.00 | 4 513.00 | ||
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