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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ATTITUDES B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ATTITUDES B |
| Siren | 431470756 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5348 |
| Management number | 2012B02355 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 268.00 | 10 268.00 | 10 268.00 | |
044 Total Fixed Assets | 10 268.00 | 10 268.00 | 10 268.00 | |
060 Merchandise inventory | 16 490.00 | 16 490.00 | 16 490.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 16 793.00 | 16 793.00 | 16 793.00 | |
110 Total Assets | 27 060.00 | 10 268.00 | 16 793.00 | 27 060.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -3 301.00 | |||
142 Total Equity - Total I | 4 321.00 | |||
156 Loans and similar debts | 1 456.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 243.00 | |||
172 Other debts | 10 243.00 | |||
176 Total debts | 12 471.00 | |||
180 Liabilities Total | 16 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 846.00 | 3 846.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 3 851.00 | 3 851.00 | ||
234 Purchases of goods (including customs duties) | 2 144.00 | 2 144.00 | ||
236 Inventory change (goods) | 433.00 | 433.00 | ||
242 Other external expenses | 4 429.00 | 4 429.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 152.00 | 7 152.00 | ||
270 Operating profit | -3 301.00 | -3 301.00 | ||
310 Profit or loss | -3 301.00 | -3 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 268.00 | 10 268.00 | ||
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