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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SARL ATELIER DU VIEUX CHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2020-04-30 | Simplified |
| 2019-11-12 | Public | 2019-04-30 | Simplified |
| 2018-09-26 | Public | 2018-04-30 | Simplified |
| 2017-11-09 | Public | 2017-04-30 | Simplified |
| Name | SARL ATELIER DU VIEUX CHENE |
| Siren | 504274952 |
| Closing | 2019-04-30 |
| Registry code | 8602 |
| Registration number | 6033 |
| Management number | 2016B00235 |
| Activity code | 4778C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86270 LA ROCHE POSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 179.00 | 10 179.00 | 10 179.00 | |
028 Tangible Assets | 9 524.00 | 5 716.00 | 3 808.00 | 9 524.00 |
044 Total Fixed Assets | 19 703.00 | 15 895.00 | 3 808.00 | 19 703.00 |
050 Raw materials, supplies, in progress | 3 891.00 | 3 891.00 | 3 891.00 | |
060 Merchandise inventory | 3 521.00 | 3 521.00 | 3 521.00 | |
084 Cash | 3 083.00 | 3 083.00 | 3 083.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 11 194.00 | 11 194.00 | 11 194.00 | |
110 Total Assets | 30 897.00 | 15 895.00 | 15 002.00 | 30 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 315.00 | |||
142 Total Equity - Total I | 2 315.00 | |||
166 Suppliers and related accounts | 1 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 290.00 | |||
172 Other debts | 10 758.00 | |||
176 Total debts | 12 687.00 | |||
180 Liabilities Total | 15 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 650.00 | 4 650.00 | ||
218 Production of services sold - France | 9 314.00 | 9 314.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 965.00 | 13 965.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
236 Inventory change (goods) | 1 861.00 | 1 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 744.00 | 4 744.00 | ||
240 Inventory changes (raw materials and supplies) | 670.00 | 670.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
252 Social security contributions | 1 291.00 | 1 291.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
264 Total operating expenses | 12 627.00 | 12 627.00 | ||
270 Operating profit | 1 338.00 | 1 338.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 1 315.00 | 1 315.00 | ||
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