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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : ATOUTS BOIS SCIERIE MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-10-31 | Simplified |
| 2021-04-27 | Public | 2020-10-31 | Simplified |
| 2020-05-25 | Public | 2019-10-31 | Simplified |
| 2019-05-03 | Public | 2018-10-31 | Simplified |
| 2018-05-17 | Public | 2017-10-31 | Simplified |
| 2017-05-10 | Public | 2016-10-31 | Simplified |
| Name | ATOUTS BOIS SCIERIE MOBILE |
| Siren | 494687320 |
| Closing | 2016-10-31 |
| Registry code | 3501 |
| Registration number | 4112 |
| Management number | 2007B00375 |
| Activity code | 1610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 Pléchâtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 262.00 | 39 314.00 | 4 948.00 | 44 262.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 44 367.00 | 39 314.00 | 5 053.00 | 44 367.00 |
050 Raw materials, supplies, in progress | 3 759.00 | 3 759.00 | 3 759.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 21 236.00 | 21 236.00 | 21 236.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 25 449.00 | 25 449.00 | 25 449.00 | |
110 Total Assets | 69 817.00 | 39 314.00 | 30 502.00 | 69 817.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 874.00 | |||
136 Profit for the Year | 2 119.00 | |||
142 Total Equity - Total I | 17 994.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 477.00 | |||
172 Other debts | 7 182.00 | |||
176 Total debts | 12 508.00 | |||
180 Liabilities Total | 30 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 093.00 | 6 093.00 | ||
218 Production of services sold - France | 22 189.00 | 22 189.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 28 306.00 | 28 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 846.00 | 7 846.00 | ||
240 Inventory changes (raw materials and supplies) | -3 493.00 | -3 493.00 | ||
242 Other external expenses | 10 914.00 | 10 914.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 7 294.00 | 7 294.00 | ||
254 Depreciation and amortization | 3 451.00 | 3 451.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 336.00 | 26 336.00 | ||
270 Operating profit | 1 969.00 | 1 969.00 | ||
280 Financial income | 149.00 | 149.00 | ||
310 Profit or loss | 2 119.00 | 2 119.00 | ||
316 Non-deductible compensation and personal benefits | 7 294.00 | 7 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 367.00 | 44 367.00 | ||
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