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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : L ATELIER DU MENUISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | L ATELIER DU MENUISIER |
| Siren | 537553794 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1007 |
| Management number | 2011B00937 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 625.00 | 8 324.00 | 301.00 | 8 625.00 |
040 Financial Assets | 613.00 | 613.00 | 613.00 | |
044 Total Fixed Assets | 9 238.00 | 8 324.00 | 914.00 | 9 238.00 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 5 602.00 | 5 602.00 | 5 602.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 5 857.00 | 5 857.00 | 5 857.00 | |
110 Total Assets | 15 095.00 | 8 324.00 | 6 771.00 | 15 095.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -483.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 3 810.00 | |||
154 Provisions for risks and charges - Total II | 21.00 | |||
166 Suppliers and related accounts | 1 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 1 755.00 | |||
176 Total debts | 2 939.00 | |||
180 Liabilities Total | 6 771.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 238.00 | 9 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 022.00 | 9 022.00 | ||
378 Amount of deductible VAT on goods and services | 5 514.00 | 5 514.00 | ||
622 INCREASES Provisions for risks and charges | 21.00 | 21.00 | ||
682 INCREASES Total Statement of Provisions | 21.00 | 21.00 | ||
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