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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ATOUTSBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2021-07-22 | Public | 2021-03-31 | Simplified |
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-10 | Public | 2019-03-31 | Simplified |
| 2018-07-11 | Public | 2018-03-31 | Simplified |
| 2017-06-29 | Public | 2017-03-31 | Simplified |
| Name | ATOUTSBOIS |
| Siren | 752804401 |
| Closing | 2017-03-31 |
| Registry code | 7402 |
| Registration number | 3869 |
| Management number | 2012B00481 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 Habere poche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 011.00 | 19 875.00 | 7 136.00 | 27 011.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 30 061.00 | 19 875.00 | 10 186.00 | 30 061.00 |
050 Raw materials, supplies, in progress | 28 587.00 | 28 587.00 | 28 587.00 | |
068 Receivables – Trade and related accounts | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 5 745.00 | 5 745.00 | 5 745.00 | |
084 Cash | 7 985.00 | 7 985.00 | 7 985.00 | |
092 Prepaid expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 44 509.00 | 44 509.00 | 44 509.00 | |
110 Total Assets | 74 570.00 | 19 875.00 | 54 695.00 | 74 570.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 225.00 | |||
134 Retained Earnings | -1 160.00 | |||
136 Profit for the Year | 1 853.00 | |||
142 Total Equity - Total I | 5 919.00 | |||
156 Loans and similar debts | 10 055.00 | |||
166 Suppliers and related accounts | 17 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 370.00 | |||
172 Other debts | 21 674.00 | |||
176 Total debts | 48 776.00 | |||
180 Liabilities Total | 54 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 467.00 | 79 467.00 | ||
222 Inventory production | 9 409.00 | 9 409.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 88 932.00 | 88 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
240 Inventory changes (raw materials and supplies) | -240.00 | -240.00 | ||
242 Other external expenses | 76 193.00 | 76 193.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 1 323.00 | 1 323.00 | ||
252 Social security contributions | 2 378.00 | 2 378.00 | ||
254 Depreciation and amortization | 6 178.00 | 6 178.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 704.00 | 86 704.00 | ||
270 Operating profit | 2 228.00 | 2 228.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | 1 853.00 | 1 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 061.00 | 30 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 921.00 | 8 921.00 | ||
378 Amount of deductible VAT on goods and services | 13 843.00 | 13 843.00 | ||
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