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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ATELIERS PUZZLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | ATELIERS PUZZLE |
| Siren | 822979340 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 16631 |
| Management number | 2016B02456 |
| Activity code | 9003B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 416.00 | 1 291.00 | 3 126.00 | 4 416.00 |
040 Financial Assets | 2 540.00 | 2 540.00 | 2 540.00 | |
044 Total Fixed Assets | 6 956.00 | 1 291.00 | 5 666.00 | 6 956.00 |
050 Raw materials, supplies, in progress | 3 281.00 | 3 281.00 | 3 281.00 | |
068 Receivables – Trade and related accounts | 16 766.00 | 16 766.00 | 16 766.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 14 874.00 | 14 874.00 | 14 874.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 37 029.00 | 37 029.00 | 37 029.00 | |
110 Total Assets | 43 985.00 | 1 291.00 | 42 694.00 | 43 985.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 543.00 | |||
142 Total Equity - Total I | 16 543.00 | |||
156 Loans and similar debts | 8 709.00 | |||
166 Suppliers and related accounts | 6 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 778.00 | |||
172 Other debts | 10 877.00 | |||
176 Total debts | 26 151.00 | |||
180 Liabilities Total | 42 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 956.00 | |||
195 Of which payables due in more than one year | 6 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 416.00 | 4 416.00 | ||
482 INCREASES Financial Assets | 2 540.00 | 2 540.00 | ||
492 Total Fixed Assets (Increases) | 6 956.00 | 6 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 191.00 | 32 191.00 | ||
378 Amount of deductible VAT on goods and services | 18 164.00 | 18 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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