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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ATELIER F2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ATELIER F2B |
| Siren | 508852613 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48091 |
| Management number | 2008B07626 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 545.00 | 7 900.00 | 645.00 | 8 545.00 |
044 Total Fixed Assets | 8 545.00 | 7 900.00 | 645.00 | 8 545.00 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 74 024.00 | 74 024.00 | 74 024.00 | |
096 Total Current Assets + Prepaid Expenses | 74 168.00 | 74 168.00 | 74 168.00 | |
110 Total Assets | 82 714.00 | 7 900.00 | 74 813.00 | 82 714.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 850.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 22 642.00 | |||
164 Advances and down payments received on current orders | 1 260.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 832.00 | |||
172 Other debts | 47 816.00 | |||
176 Total debts | 52 171.00 | |||
180 Liabilities Total | 74 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 721.00 | 66 721.00 | ||
218 Production of services sold - France | 30 948.00 | 30 948.00 | ||
232 Total operating income excluding VAT | 97 669.00 | 97 669.00 | ||
234 Purchases of goods (including customs duties) | 56 688.00 | 56 688.00 | ||
242 Other external expenses | 13 410.00 | 13 410.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 97 348.00 | 97 348.00 | ||
270 Operating profit | 322.00 | 322.00 | ||
280 Financial income | 257.00 | 257.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 491.00 | 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 8 044.00 | 8 044.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 834.00 | 20 834.00 | ||
378 Amount of deductible VAT on goods and services | 5 609.00 | 5 609.00 | ||
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