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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ATTITUDE EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Complete |
| 2022-04-06 | Public | 2021-06-30 | Complete |
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | ATTITUDE EXPO |
| Siren | 793238031 |
| Closing | 2016-06-30 |
| Registry code | 1304 |
| Registration number | 489 |
| Management number | 2013B00431 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 994.00 | 994.00 | 994.00 | |
028 Tangible Assets | 17 589.00 | 8 429.00 | 9 160.00 | 17 589.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 19 283.00 | 9 423.00 | 9 860.00 | 19 283.00 |
050 Raw materials, supplies, in progress | 10 734.00 | 10 734.00 | 10 734.00 | |
068 Receivables – Trade and related accounts | 10 526.00 | 10 526.00 | 10 526.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
080 Sellable securities | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 20 216.00 | 20 216.00 | 20 216.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 46 615.00 | 46 615.00 | 46 615.00 | |
110 Total Assets | 65 898.00 | 9 423.00 | 56 475.00 | 65 898.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 17 088.00 | |||
136 Profit for the Year | 1 217.00 | |||
142 Total Equity - Total I | 27 655.00 | |||
156 Loans and similar debts | 2 650.00 | |||
166 Suppliers and related accounts | 15 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 10 425.00 | |||
176 Total debts | 28 820.00 | |||
180 Liabilities Total | 56 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 336.00 | 142 227.00 | 103 336.00 | |
222 Inventory production | 8 234.00 | 8 234.00 | ||
230 Other income | 2 049.00 | 350.00 | 2 049.00 | |
232 Total operating income excluding VAT | 113 619.00 | 142 577.00 | 113 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 222.00 | 85 160.00 | 53 222.00 | |
240 Inventory changes (raw materials and supplies) | -2 000.00 | -200.00 | -2 000.00 | |
242 Other external expenses | 33 821.00 | 51 101.00 | 33 821.00 | |
243 (including business tax) | 1 470.00 | 1 470.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 974.00 | 1 602.00 | |
250 Staff compensation | 13 828.00 | 13 828.00 | ||
252 Social security contributions | 5 647.00 | 5 647.00 | ||
254 Depreciation and amortization | 4 536.00 | 3 767.00 | 4 536.00 | |
262 Other expenses | 1 315.00 | 303.00 | 1 315.00 | |
264 Total operating expenses | 111 971.00 | 141 106.00 | 111 971.00 | |
270 Operating profit | 1 648.00 | 1 471.00 | 1 648.00 | |
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 65.00 | 22.00 | 65.00 | |
300 Exceptional expenses | 135.00 | 86.00 | 135.00 | |
306 Income tax's | 239.00 | 217.00 | 239.00 | |
310 Profit or loss | 1 217.00 | 1 146.00 | 1 217.00 | |
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