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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : Ateliers LEON FLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | Ateliers LEON FLAM |
| Siren | 819952797 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 2921 |
| Management number | 2016B00140 |
| Activity code | 1512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36700 CHATILLON SUR INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 326.00 | 15 099.00 | 32 227.00 | 47 326.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 48 226.00 | 15 099.00 | 33 127.00 | 48 226.00 |
050 Raw materials, supplies, in progress | 111 141.00 | 111 141.00 | 111 141.00 | |
068 Receivables – Trade and related accounts | 56 200.00 | 56 200.00 | 56 200.00 | |
072 Receivables – Other | 7 961.00 | 7 961.00 | 7 961.00 | |
084 Cash | 1 289.00 | 1 289.00 | 1 289.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 176 618.00 | 176 618.00 | 176 618.00 | |
110 Total Assets | 224 844.00 | 15 099.00 | 209 745.00 | 224 844.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -137 635.00 | |||
136 Profit for the Year | -46 367.00 | |||
142 Total Equity - Total I | -114 002.00 | |||
156 Loans and similar debts | 70 723.00 | |||
166 Suppliers and related accounts | 49 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 495.00 | |||
172 Other debts | 203 213.00 | |||
176 Total debts | 323 747.00 | |||
180 Liabilities Total | 209 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 281.00 | 10 281.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 797.00 | 9 797.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 812.00 | 3 812.00 | ||
490 Total Fixed Assets (Gross Value) | 24 335.00 | 24 335.00 | ||
492 Total Fixed Assets (Increases) | 23 890.00 | 23 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 946.00 | 48 946.00 | ||
378 Amount of deductible VAT on goods and services | 24 789.00 | 24 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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