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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : L ATELIER BASILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | L ATELIER BASILE |
| Siren | 830580502 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7230 |
| Management number | 2017B00500 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 891.00 | 15 891.00 | 15 891.00 | |
064 Advances and down payments on orders | 665.00 | 665.00 | 665.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 18 809.00 | 18 809.00 | 18 809.00 | |
110 Total Assets | 18 809.00 | 18 809.00 | 18 809.00 | |
120 Share or Individual Capital | 21 000.00 | |||
136 Profit for the Year | -36 820.00 | |||
142 Total Equity - Total I | -15 820.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 179.00 | |||
172 Other debts | 34 053.00 | |||
176 Total debts | 34 628.00 | |||
180 Liabilities Total | 18 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 693.00 | 2 693.00 | ||
226 Operating subsidies received | 5 110.00 | 5 110.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 7 806.00 | 7 806.00 | ||
234 Purchases of goods (including customs duties) | 17 029.00 | 17 029.00 | ||
236 Inventory change (goods) | -15 891.00 | -15 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 636.00 | 636.00 | ||
242 Other external expenses | 42 583.00 | 42 583.00 | ||
243 (including business tax) | -1 931.00 | -1 931.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 646.00 | 44 646.00 | ||
270 Operating profit | -36 840.00 | -36 840.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | -36 820.00 | -36 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108.00 | 108.00 | ||
378 Amount of deductible VAT on goods and services | 6 263.00 | 6 263.00 | ||
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