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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : L ATELIER DE MADAME CHAVALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| Name | L ATELIER DE MADAME CHAVALLE |
| Siren | 811920842 |
| Closing | 2016-03-31 |
| Registry code | 4601 |
| Registration number | 11 |
| Management number | 2015B00168 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 127.00 | 160.00 | 967.00 | 1 127.00 |
028 Tangible Assets | 30 054.00 | 1 865.00 | 28 189.00 | 30 054.00 |
044 Total Fixed Assets | 31 181.00 | 2 025.00 | 29 156.00 | 31 181.00 |
050 Raw materials, supplies, in progress | 2 875.00 | 2 875.00 | 2 875.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
110 Total Assets | 35 147.00 | 2 025.00 | 33 122.00 | 35 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 065.00 | |||
172 Other debts | 32 122.00 | |||
176 Total debts | 32 122.00 | |||
180 Liabilities Total | 33 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 875.00 | 2 875.00 | ||
240 Inventory changes (raw materials and supplies) | -2 875.00 | -2 875.00 | ||
242 Other external expenses | 1 620.00 | 1 620.00 | ||
254 Depreciation and amortization | 2 025.00 | 2 025.00 | ||
264 Total operating expenses | 3 644.00 | 3 644.00 | ||
270 Operating profit | -3 644.00 | -3 644.00 | ||
290 Exceptional income | 3 644.00 | 3 644.00 | ||
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