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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ATOUT SERVICES AUX PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ATOUT SERVICES AUX PARTICULIERS |
| Siren | 521157511 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1802 |
| Management number | 2010B00173 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40400 Saint-Yaguen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 26 089.00 | 26 089.00 | 26 089.00 | |
096 Total Current Assets + Prepaid Expenses | 27 089.00 | 27 089.00 | 27 089.00 | |
110 Total Assets | 27 089.00 | 27 089.00 | 27 089.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 345.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 7 658.00 | |||
166 Suppliers and related accounts | 16 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 580.00 | |||
172 Other debts | 2 665.00 | |||
176 Total debts | 19 430.00 | |||
180 Liabilities Total | 27 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 429.00 | 45 429.00 | ||
232 Total operating income excluding VAT | 45 429.00 | 45 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 824.00 | 1 824.00 | ||
242 Other external expenses | 42 343.00 | 42 343.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
264 Total operating expenses | 45 061.00 | 45 061.00 | ||
270 Operating profit | 368.00 | 368.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 313.00 | 313.00 | ||
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