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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ATELIER GUIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-13 | Partially confidential | 2019-09-30 | Simplified |
| 2020-06-05 | Public | 2018-09-30 | Simplified |
| 2019-05-02 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | ATELIER GUIGUE |
| Siren | 340683671 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 88228 |
| Management number | 1987B03622 |
| Activity code | 4759B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 454.00 | 6 454.00 | 6 454.00 | |
040 Financial Assets | 5 836.00 | 5 836.00 | 5 836.00 | |
044 Total Fixed Assets | 12 289.00 | 6 454.00 | 5 836.00 | 12 289.00 |
060 Merchandise inventory | 9 617.00 | 2 681.00 | 6 936.00 | 9 617.00 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 9 518.00 | 9 518.00 | 9 518.00 | |
096 Total Current Assets + Prepaid Expenses | 19 263.00 | 2 681.00 | 16 582.00 | 19 263.00 |
110 Total Assets | 31 552.00 | 9 135.00 | 22 418.00 | 31 552.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 241.00 | |||
132 Other Reserves | 3 995.00 | |||
134 Retained Earnings | -20 425.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | -8 541.00 | |||
166 Suppliers and related accounts | 3 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 700.00 | |||
172 Other debts | 27 763.00 | |||
176 Total debts | 30 959.00 | |||
180 Liabilities Total | 22 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 289.00 | 12 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 990.00 | 8 990.00 | ||
378 Amount of deductible VAT on goods and services | 1 248.00 | 1 248.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 681.00 | 2 681.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 884.00 | 2 884.00 | ||
682 INCREASES Total Statement of Provisions | 2 681.00 | 2 681.00 | ||
684 DECREASES in Total Provisions Statement | 2 884.00 | 2 884.00 | ||
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