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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LES ATELIERS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LES ATELIERS DU SUD |
| Siren | 822061305 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5712 |
| Management number | 2016B00778 |
| Activity code | 2512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Palais de Justice CS 60223 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 288.00 | 2 288.00 | 2 288.00 | |
068 Receivables – Trade and related accounts | 7 727.00 | 7 727.00 | 7 727.00 | |
072 Receivables – Other | 8 443.00 | 8 443.00 | 8 443.00 | |
084 Cash | 4 165.00 | 4 165.00 | 4 165.00 | |
096 Total Current Assets + Prepaid Expenses | 22 623.00 | 22 623.00 | 22 623.00 | |
110 Total Assets | 22 623.00 | 22 623.00 | 22 623.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 024.00 | |||
142 Total Equity - Total I | 7 024.00 | |||
156 Loans and similar debts | 12 726.00 | |||
164 Advances and down payments received on current orders | 1 451.00 | |||
172 Other debts | 1 422.00 | |||
176 Total debts | 15 599.00 | |||
180 Liabilities Total | 22 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 908.00 | 19 908.00 | ||
210 Sales of goods - France | 19 908.00 | 19 908.00 | ||
232 Total operating income excluding VAT | 19 908.00 | 19 908.00 | ||
234 Purchases of goods (including customs duties) | 5 990.00 | 5 990.00 | ||
236 Inventory change (goods) | -2 288.00 | -2 288.00 | ||
242 Other external expenses | 13 752.00 | 13 752.00 | ||
264 Total operating expenses | 17 454.00 | 17 454.00 | ||
270 Operating profit | 2 454.00 | 2 454.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 024.00 | 2 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 095.00 | 1 095.00 | ||
378 Amount of deductible VAT on goods and services | 3 264.00 | 3 264.00 | ||
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