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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : L ATELIER DU TAPISSIER DECORATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2014-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | L ATELIER DU TAPISSIER DECORATEUR |
| Siren | 452721814 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2060 |
| Management number | 2004B00380 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 LA TOUR D AIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 084.00 | 3 084.00 | 3 084.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 099.00 | 3 084.00 | 15.00 | 3 099.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 080.00 | 6 080.00 | 6 080.00 | |
096 Total Current Assets + Prepaid Expenses | 6 080.00 | 6 080.00 | 6 080.00 | |
110 Total Assets | 9 179.00 | 3 084.00 | 6 095.00 | 9 179.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -7 206.00 | |||
136 Profit for the Year | -2 831.00 | |||
142 Total Equity - Total I | -2 437.00 | |||
156 Loans and similar debts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 104.00 | |||
172 Other debts | 6 104.00 | |||
176 Total debts | 8 532.00 | |||
180 Liabilities Total | 6 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 367.00 | |||
232 Total operating income excluding VAT | 2 367.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 386.00 | 71.00 | |
242 Other external expenses | 1 269.00 | 1 364.00 | 1 269.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 247.00 | 277.00 | |
252 Social security contributions | 1 082.00 | 1 088.00 | 1 082.00 | |
264 Total operating expenses | 2 699.00 | 3 085.00 | 2 699.00 | |
270 Operating profit | -2 699.00 | -719.00 | -2 699.00 | |
300 Exceptional expenses | 132.00 | 481.00 | 132.00 | |
310 Profit or loss | -2 831.00 | -1 200.00 | -2 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 438.00 | 438.00 | ||
490 Total Fixed Assets (Gross Value) | 3 537.00 | 3 537.00 | ||
494 Total Fixed Assets (Decreases) | 438.00 | 438.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 552.00 | 1 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 095.00 | 1 095.00 | ||
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