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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SARL L'ATELIER FAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL L'ATELIER FAYE |
| Siren | 808943385 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3259 |
| Management number | 2015B00018 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Guichainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 630.00 | 2 630.00 | 2 630.00 | |
028 Tangible Assets | 108 695.00 | 47 818.00 | 60 877.00 | 108 695.00 |
044 Total Fixed Assets | 111 325.00 | 50 448.00 | 60 877.00 | 111 325.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 2 614.00 | 2 614.00 | 2 614.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 7 705.00 | 7 705.00 | 7 705.00 | |
096 Total Current Assets + Prepaid Expenses | 12 028.00 | 12 028.00 | 12 028.00 | |
110 Total Assets | 123 354.00 | 50 448.00 | 72 905.00 | 123 354.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -24 011.00 | |||
136 Profit for the Year | 4 617.00 | |||
140 Regulated Provisions | 479.00 | |||
142 Total Equity - Total I | -18 815.00 | |||
156 Loans and similar debts | 50 560.00 | |||
166 Suppliers and related accounts | 6 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 854.00 | |||
172 Other debts | 35 110.00 | |||
176 Total debts | 91 721.00 | |||
180 Liabilities Total | 72 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 642.00 | 2 642.00 | ||
490 Total Fixed Assets (Gross Value) | 108 683.00 | 108 683.00 | ||
492 Total Fixed Assets (Increases) | 2 642.00 | 2 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 800.00 | 26 800.00 | ||
378 Amount of deductible VAT on goods and services | 13 568.00 | 13 568.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 235.00 | 235.00 | ||
682 INCREASES Total Statement of Provisions | 235.00 | 235.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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