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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : L'ATELIER DU BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'ATELIER DU BOEUF |
| Siren | 804536787 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11325 |
| Management number | 2014B01975 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 015.00 | 19 954.00 | 69 061.00 | 89 015.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 89 090.00 | 19 954.00 | 69 136.00 | 89 090.00 |
050 Raw materials, supplies, in progress | 6 053.00 | 6 053.00 | 6 053.00 | |
068 Receivables – Trade and related accounts | 1 852.00 | 1 852.00 | 1 852.00 | |
072 Receivables – Other | 4 207.00 | 4 207.00 | 4 207.00 | |
084 Cash | 8 705.00 | 8 705.00 | 8 705.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 21 046.00 | 21 046.00 | 21 046.00 | |
110 Total Assets | 110 136.00 | 19 954.00 | 90 182.00 | 110 136.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 337.00 | |||
136 Profit for the Year | -15 871.00 | |||
142 Total Equity - Total I | -20 208.00 | |||
156 Loans and similar debts | 63 407.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 15 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 355.00 | |||
172 Other debts | 28 629.00 | |||
176 Total debts | 110 390.00 | |||
180 Liabilities Total | 90 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 639.00 | |||
195 Of which payables due in more than one year | 45 458.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 139.00 | 1 139.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
490 Total Fixed Assets (Gross Value) | 70 451.00 | 70 451.00 | ||
492 Total Fixed Assets (Increases) | 18 639.00 | 18 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 622.00 | 28 622.00 | ||
378 Amount of deductible VAT on goods and services | 14 318.00 | 14 318.00 | ||
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