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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EURL ATOUT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2023-03-31 | Simplified |
| 2020-07-09 | Public | 2020-03-31 | Simplified |
| 2019-06-28 | Public | 2019-03-31 | Simplified |
| 2018-07-12 | Public | 2018-03-31 | Simplified |
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | EURL ATOUT ELEC |
| Siren | 533872313 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 4321 |
| Management number | 2011B01273 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 146.00 | 46 146.00 | 46 146.00 | |
028 Tangible Assets | 6 314.00 | 4 441.00 | 1 872.00 | 6 314.00 |
044 Total Fixed Assets | 52 460.00 | 4 441.00 | 48 018.00 | 52 460.00 |
050 Raw materials, supplies, in progress | 2 253.00 | 2 253.00 | 2 253.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 8 177.00 | 8 177.00 | 8 177.00 | |
084 Cash | 41 949.00 | 41 949.00 | 41 949.00 | |
096 Total Current Assets + Prepaid Expenses | 52 879.00 | 52 879.00 | 52 879.00 | |
110 Total Assets | 105 338.00 | 4 441.00 | 100 897.00 | 105 338.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 772.00 | |||
134 Retained Earnings | 2 772.00 | |||
136 Profit for the Year | 14 848.00 | |||
142 Total Equity - Total I | 88 393.00 | |||
164 Advances and down payments received on current orders | 1 205.00 | |||
166 Suppliers and related accounts | 5 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 5 549.00 | |||
176 Total debts | 12 504.00 | |||
180 Liabilities Total | 100 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 452.00 | 135 241.00 | 150 452.00 | |
230 Other income | 615.00 | |||
232 Total operating income excluding VAT | 150 452.00 | 135 856.00 | 150 452.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 142.00 | 40 044.00 | 41 142.00 | |
240 Inventory changes (raw materials and supplies) | -456.00 | -999.00 | -456.00 | |
242 Other external expenses | 36 020.00 | 53 061.00 | 36 020.00 | |
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 3 917.00 | 3 233.00 | 3 917.00 | |
250 Staff compensation | 37 791.00 | 38 300.00 | 37 791.00 | |
252 Social security contributions | 13 116.00 | 4 454.00 | 13 116.00 | |
254 Depreciation and amortization | 1 214.00 | 1 743.00 | 1 214.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 132 745.00 | 139 838.00 | 132 745.00 | |
270 Operating profit | 17 707.00 | -3 982.00 | 17 707.00 | |
280 Financial income | 48.00 | 106.00 | 48.00 | |
290 Exceptional income | 6 795.00 | |||
300 Exceptional expenses | 1 149.00 | |||
306 Income tax's | 2 907.00 | 494.00 | 2 907.00 | |
310 Profit or loss | 14 848.00 | 1 277.00 | 14 848.00 | |
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