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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ATELIER DES FARIGOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| Name | ATELIER DES FARIGOULES |
| Siren | 821360450 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 13097 |
| Management number | 2016B01576 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 MIMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 775.00 | 775.00 | 775.00 | |
068 Receivables – Trade and related accounts | 20 201.00 | 20 201.00 | 20 201.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 23 160.00 | 23 160.00 | 23 160.00 | |
110 Total Assets | 23 935.00 | 775.00 | 23 160.00 | 23 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 059.00 | |||
136 Profit for the Year | 7 050.00 | |||
142 Total Equity - Total I | 20 109.00 | |||
156 Loans and similar debts | 519.00 | |||
166 Suppliers and related accounts | 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 1 919.00 | |||
176 Total debts | 3 052.00 | |||
180 Liabilities Total | 23 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 470.00 | 2 470.00 | ||
218 Production of services sold - France | 49 531.00 | 49 531.00 | ||
232 Total operating income excluding VAT | 52 001.00 | 52 001.00 | ||
234 Purchases of goods (including customs duties) | 2 553.00 | 2 553.00 | ||
242 Other external expenses | 21 260.00 | 21 260.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
24B (including equipment leasing) | 3 465.00 | 3 465.00 | ||
250 Staff compensation | 14 238.00 | 14 238.00 | ||
252 Social security contributions | 3 553.00 | 3 553.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
264 Total operating expenses | 43 240.00 | 43 240.00 | ||
270 Operating profit | 8 761.00 | 8 761.00 | ||
290 Exceptional income | 286.00 | 286.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 7 880.00 | 7 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 775.00 | 775.00 | ||
492 Total Fixed Assets (Increases) | 775.00 | 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 220.00 | 3 220.00 | ||
378 Amount of deductible VAT on goods and services | 5 096.00 | 5 096.00 | ||
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