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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : LES ATELIERS DES BASTIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | LES ATELIERS DES BASTIDES |
| Siren | 803953975 |
| Closing | 2016-06-30 |
| Registry code | 2702 |
| Registration number | 522 |
| Management number | 2014B00612 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
110 Total Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 57.00 | |||
132 Other Reserves | 513.00 | |||
136 Profit for the Year | -418.00 | |||
142 Total Equity - Total I | 252.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 834.00 | |||
180 Liabilities Total | 1 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 136.00 | 12 835.00 | 9 136.00 | |
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 9 198.00 | 12 835.00 | 9 198.00 | |
242 Other external expenses | 9 167.00 | 12 103.00 | 9 167.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
256 Provisions | 63.00 | |||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 9 616.00 | 12 166.00 | 9 616.00 | |
270 Operating profit | -418.00 | 670.00 | -418.00 | |
306 Income tax's | 100.00 | |||
310 Profit or loss | -418.00 | 570.00 | -418.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 63.00 | 63.00 | ||
684 DECREASES in Total Provisions Statement | 63.00 | 63.00 | ||
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