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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : L'ATELIER BOUFF'ART DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER BOUFF'ART DESIGN |
| Siren | 538016676 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8192 |
| Management number | 2011B04180 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 7 578.00 | 7 408.00 | 170.00 | 7 578.00 |
028 Tangible Assets | 6 985.00 | 4 754.00 | 2 231.00 | 6 985.00 |
040 Financial Assets | 1 363.00 | 1 363.00 | 1 363.00 | |
044 Total Fixed Assets | 50 926.00 | 12 163.00 | 38 763.00 | 50 926.00 |
060 Merchandise inventory | 4 134.00 | 4 134.00 | 4 134.00 | |
064 Advances and down payments on orders | 372.00 | 372.00 | 372.00 | |
084 Cash | 15 634.00 | 15 634.00 | 15 634.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 20 868.00 | 20 868.00 | 20 868.00 | |
110 Total Assets | 71 795.00 | 12 163.00 | 59 632.00 | 71 795.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -10 433.00 | |||
142 Total Equity - Total I | 9 567.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
172 Other debts | 48 008.00 | |||
176 Total debts | 50 064.00 | |||
180 Liabilities Total | 59 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 18 908.00 | 18 908.00 | ||
234 Purchases of goods (including customs duties) | 2 726.00 | 2 726.00 | ||
236 Inventory change (goods) | -1 785.00 | -1 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 315.00 | 315.00 | ||
242 Other external expenses | 18 845.00 | 18 845.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 2 851.00 | 2 851.00 | ||
264 Total operating expenses | 24 842.00 | 24 842.00 | ||
280 Financial income | 1 951.00 | 1 951.00 | ||
310 Profit or loss | -5 934.00 | -5 934.00 | ||
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