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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL ATELIER DES PAS DE DANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL ATELIER DES PAS DE DANSE |
| Siren | 380807545 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2105 |
| Management number | 1991B00034 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46500 Gramat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 8 044.00 | 6 937.00 | 1 106.00 | 8 044.00 |
040 Financial Assets | 481.00 | 481.00 | 481.00 | |
044 Total Fixed Assets | 8 875.00 | 7 286.00 | 1 588.00 | 8 875.00 |
068 Receivables – Trade and related accounts | 1 192.00 | 1 192.00 | 1 192.00 | |
072 Receivables – Other | 3 777.00 | 3 777.00 | 3 777.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 35 340.00 | 35 340.00 | 35 340.00 | |
110 Total Assets | 44 215.00 | 7 286.00 | 36 928.00 | 44 215.00 |
120 Share or Individual Capital | 53 357.00 | |||
126 Legal Reserve | 5 335.00 | |||
132 Other Reserves | 48 023.00 | |||
134 Retained Earnings | -50 340.00 | |||
136 Profit for the Year | -25 529.00 | |||
142 Total Equity - Total I | 30 845.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 3 608.00 | |||
176 Total debts | 6 082.00 | |||
180 Liabilities Total | 36 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134.00 | 134.00 | ||
218 Production of services sold - France | 7 270.00 | 7 270.00 | ||
232 Total operating income excluding VAT | 7 405.00 | 7 405.00 | ||
234 Purchases of goods (including customs duties) | 82.00 | 82.00 | ||
242 Other external expenses | 17 653.00 | 17 653.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 12 183.00 | 12 183.00 | ||
252 Social security contributions | 1 920.00 | 1 920.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 33 713.00 | 33 713.00 | ||
270 Operating profit | -26 308.00 | -26 308.00 | ||
280 Financial income | 466.00 | 466.00 | ||
290 Exceptional income | 777.00 | 777.00 | ||
300 Exceptional expenses | 465.00 | 465.00 | ||
310 Profit or loss | -25 529.00 | -25 529.00 | ||
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