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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : ATELIER GORETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | ATELIER GORETI |
| Siren | 795313261 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4472 |
| Management number | 2013B03390 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 525.00 | 327.00 | 2 198.00 | 2 525.00 |
028 Tangible Assets | 2 401.00 | 1 444.00 | 957.00 | 2 401.00 |
044 Total Fixed Assets | 4 926.00 | 1 771.00 | 3 155.00 | 4 926.00 |
050 Raw materials, supplies, in progress | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 4 885.00 | 4 885.00 | 4 885.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 8 258.00 | 8 258.00 | 8 258.00 | |
110 Total Assets | 13 184.00 | 1 771.00 | 11 413.00 | 13 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 163.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 5 975.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 166.00 | |||
172 Other debts | 5 166.00 | |||
176 Total debts | 5 438.00 | |||
180 Liabilities Total | 11 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 245.00 | 2 245.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 2 010.00 | 2 010.00 | ||
492 Total Fixed Assets (Increases) | 2 916.00 | 2 916.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 551.00 | 551.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 551.00 | 551.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 551.00 | 551.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 551.00 | 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 487.00 | 487.00 | ||
378 Amount of deductible VAT on goods and services | 1 033.00 | 1 033.00 | ||
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