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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ATOUTAXIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ATOUTAXIMUM |
| Siren | 798206561 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 864 |
| Management number | 2013B00312 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89320 CERISIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
028 Tangible Assets | 16 530.00 | 4 052.00 | 12 478.00 | 16 530.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 74 550.00 | 4 052.00 | 70 498.00 | 74 550.00 |
068 Receivables – Trade and related accounts | 5 848.00 | 5 848.00 | 5 848.00 | |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 9 248.00 | 9 248.00 | 9 248.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 17 435.00 | 17 435.00 | 17 435.00 | |
110 Total Assets | 91 985.00 | 4 052.00 | 87 934.00 | 91 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 840.00 | |||
136 Profit for the Year | 16 831.00 | |||
142 Total Equity - Total I | 29 771.00 | |||
156 Loans and similar debts | 44 063.00 | |||
166 Suppliers and related accounts | 3 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 10 452.00 | |||
176 Total debts | 58 163.00 | |||
180 Liabilities Total | 87 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 609.00 | 92 609.00 | ||
226 Operating subsidies received | 2 552.00 | 2 552.00 | ||
230 Other income | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 95 871.00 | 95 871.00 | ||
242 Other external expenses | 36 846.00 | 36 846.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 1 985.00 | ||
24B (including equipment leasing) | 8 547.00 | 8 547.00 | ||
250 Staff compensation | 22 669.00 | 22 669.00 | ||
252 Social security contributions | 9 602.00 | 9 602.00 | ||
254 Depreciation and amortization | 3 096.00 | 3 096.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 74 396.00 | 74 396.00 | ||
270 Operating profit | 21 476.00 | 21 476.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 1 540.00 | 1 540.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 2 930.00 | 2 930.00 | ||
310 Profit or loss | 16 831.00 | 16 831.00 | ||
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