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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ATELIER DU GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | ATELIER DU GUILLAUME |
| Siren | 824178438 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1401 |
| Management number | 2016B00483 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 210.00 | 5 725.00 | 10 485.00 | 16 210.00 |
044 Total Fixed Assets | 16 210.00 | 5 725.00 | 10 485.00 | 16 210.00 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 5 020.00 | 5 020.00 | 5 020.00 | |
110 Total Assets | 21 231.00 | 5 725.00 | 15 505.00 | 21 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 598.00 | |||
136 Profit for the Year | -13 956.00 | |||
142 Total Equity - Total I | -31 554.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 441.00 | |||
172 Other debts | 46 408.00 | |||
176 Total debts | 47 059.00 | |||
180 Liabilities Total | 15 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 899.00 | 11 565.00 | 5 899.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 5 899.00 | 11 567.00 | 5 899.00 | |
234 Purchases of goods (including customs duties) | 978.00 | 5 928.00 | 978.00 | |
236 Inventory change (goods) | 759.00 | -1 709.00 | 759.00 | |
242 Other external expenses | 13 774.00 | 22 943.00 | 13 774.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 262.00 | 1 022.00 | |
252 Social security contributions | 83.00 | 83.00 | ||
254 Depreciation and amortization | 3 314.00 | 2 411.00 | 3 314.00 | |
262 Other expenses | 330.00 | |||
264 Total operating expenses | 19 932.00 | 30 165.00 | 19 932.00 | |
270 Operating profit | -14 033.00 | -18 598.00 | -14 033.00 | |
290 Exceptional income | 82.00 | 82.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -13 956.00 | -18 598.00 | -13 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 150.00 | 5 150.00 | ||
490 Total Fixed Assets (Gross Value) | 11 060.00 | 11 060.00 | ||
492 Total Fixed Assets (Increases) | 5 150.00 | 5 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 180.00 | 1 180.00 | ||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
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