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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Atelier Brieuc Lefebvre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | Atelier Brieuc Lefebvre |
| Siren | 852036938 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12462 |
| Management number | 2019B00958 |
| Activity code | 2550A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45510 NEUVY-EN-SULLIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 752.00 | 915.00 | 9 837.00 | 10 752.00 |
044 Total Fixed Assets | 10 752.00 | 915.00 | 9 837.00 | 10 752.00 |
068 Receivables – Trade and related accounts | 1 943.00 | 1 943.00 | 1 943.00 | |
072 Receivables – Other | 5 465.00 | 5 465.00 | 5 465.00 | |
084 Cash | 7 077.00 | 7 077.00 | 7 077.00 | |
096 Total Current Assets + Prepaid Expenses | 14 486.00 | 14 486.00 | 14 486.00 | |
110 Total Assets | 25 238.00 | 915.00 | 24 322.00 | 25 238.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 640.00 | |||
132 Other Reserves | 5 146.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 884.00 | |||
142 Total Equity - Total I | 3 002.00 | |||
164 Advances and down payments received on current orders | 5 620.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 989.00 | |||
172 Other debts | 12 723.00 | |||
176 Total debts | 21 321.00 | |||
180 Liabilities Total | 24 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 11 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 10 169.00 | 10 169.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 654.00 | 1 654.00 | ||
378 Amount of deductible VAT on goods and services | 3 617.00 | 3 617.00 | ||
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