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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ATOUT BRILLE ST LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | ATOUT BRILLE ST LAURENT |
| Siren | 751799404 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 3065 |
| Management number | 2012B00612 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
028 Tangible Assets | 36 825.00 | 22 275.00 | 14 550.00 | 36 825.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 39 750.00 | 23 140.00 | 16 610.00 | 39 750.00 |
068 Receivables – Trade and related accounts | 152 550.00 | 152 550.00 | 152 550.00 | |
072 Receivables – Other | 32 369.00 | 32 369.00 | 32 369.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 90 154.00 | 90 154.00 | 90 154.00 | |
092 Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 277 894.00 | 277 894.00 | 277 894.00 | |
110 Total Assets | 317 644.00 | 23 140.00 | 294 503.00 | 317 644.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 76 680.00 | |||
136 Profit for the Year | 45 056.00 | |||
142 Total Equity - Total I | 125 036.00 | |||
156 Loans and similar debts | 8 207.00 | |||
166 Suppliers and related accounts | 31 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 617.00 | |||
172 Other debts | 129 614.00 | |||
176 Total debts | 169 468.00 | |||
180 Liabilities Total | 294 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 830.00 | 476 830.00 | ||
230 Other income | 2 312.00 | 2 312.00 | ||
232 Total operating income excluding VAT | 479 143.00 | 479 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 627.00 | 9 627.00 | ||
242 Other external expenses | 89 883.00 | 89 883.00 | ||
243 (including business tax) | 1 928.00 | 1 928.00 | ||
244 Taxes, duties and similar payments | 5 207.00 | 5 207.00 | ||
250 Staff compensation | 251 963.00 | 251 963.00 | ||
252 Social security contributions | 64 334.00 | 64 334.00 | ||
254 Depreciation and amortization | 6 131.00 | 6 131.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 427 226.00 | 427 226.00 | ||
270 Operating profit | 51 917.00 | 51 917.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
306 Income tax's | 6 227.00 | 6 227.00 | ||
310 Profit or loss | 45 056.00 | 45 056.00 | ||
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