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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : ATELIER DU VAL DE SENOUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU VAL DE SENOUIRE |
| Siren | 410556443 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/001284 |
| Management number | 2000B00476 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43230 PAULHAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 570.00 | 6 570.00 | 6 570.00 | |
044 Total Fixed Assets | 6 570.00 | 6 570.00 | 6 570.00 | |
060 Merchandise inventory | 7 985.00 | 7 985.00 | 7 985.00 | |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | ||||
084 Cash | 133.00 | 133.00 | 133.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 9 254.00 | 9 254.00 | 9 254.00 | |
110 Total Assets | 15 824.00 | 6 570.00 | 9 254.00 | 15 824.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 802.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 3 861.00 | |||
156 Loans and similar debts | 1 308.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 584.00 | |||
172 Other debts | 2 761.00 | |||
176 Total debts | 5 393.00 | |||
180 Liabilities Total | 9 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 493.00 | 14 049.00 | 10 493.00 | |
218 Production of services sold - France | 6 264.00 | 6 162.00 | 6 264.00 | |
230 Other income | 259.00 | 29.00 | 259.00 | |
232 Total operating income excluding VAT | 17 017.00 | 20 240.00 | 17 017.00 | |
234 Purchases of goods (including customs duties) | 6 322.00 | 8 982.00 | 6 322.00 | |
236 Inventory change (goods) | 265.00 | -151.00 | 265.00 | |
242 Other external expenses | 9 513.00 | 10 631.00 | 9 513.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 366.00 | 227.00 | 366.00 | |
250 Staff compensation | 2 500.00 | 350.00 | 2 500.00 | |
252 Social security contributions | 1 931.00 | 1 399.00 | 1 931.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 20 897.00 | 21 468.00 | 20 897.00 | |
270 Operating profit | -3 880.00 | -1 228.00 | -3 880.00 | |
290 Exceptional income | 4 038.00 | 645.00 | 4 038.00 | |
294 Financial expenses | 117.00 | 78.00 | 117.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | 41.00 | -710.00 | 41.00 | |
316 Non-deductible compensation and personal benefits | 2 500.00 | 2 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 570.00 | 6 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 342.00 | 3 342.00 | ||
378 Amount of deductible VAT on goods and services | 2 480.00 | 2 480.00 | ||
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