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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ATRIUM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | ATRIUM FRANCE |
| Siren | 527538102 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 5157 |
| Management number | 2010B06911 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 823.00 | 280.00 | 2 543.00 | 2 823.00 |
044 Total Fixed Assets | 2 823.00 | 280.00 | 2 543.00 | 2 823.00 |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 51 404.00 | 51 404.00 | 51 404.00 | |
096 Total Current Assets + Prepaid Expenses | 67 399.00 | 67 399.00 | 67 399.00 | |
110 Total Assets | 70 222.00 | 280.00 | 69 942.00 | 70 222.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 30 801.00 | |||
142 Total Equity - Total I | 36 301.00 | |||
166 Suppliers and related accounts | 879.00 | |||
172 Other debts | 32 762.00 | |||
176 Total debts | 33 641.00 | |||
180 Liabilities Total | 69 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 200.00 | 137 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137 201.00 | 137 201.00 | ||
242 Other external expenses | 6 903.00 | 6 903.00 | ||
244 Taxes, duties and similar payments | 6 031.00 | 6 031.00 | ||
250 Staff compensation | 67 913.00 | 67 913.00 | ||
252 Social security contributions | 19 840.00 | 19 840.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 965.00 | 100 965.00 | ||
270 Operating profit | 36 236.00 | 36 236.00 | ||
306 Income tax's | 5 435.00 | 5 435.00 | ||
310 Profit or loss | 30 801.00 | 30 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 107.00 | 2 107.00 | ||
490 Total Fixed Assets (Gross Value) | 2 664.00 | 2 664.00 | ||
492 Total Fixed Assets (Increases) | 2 107.00 | 2 107.00 | ||
494 Total Fixed Assets (Decreases) | 1 948.00 | 1 948.00 | ||
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