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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ATTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2015-10-31 | Simplified |
| 2017-08-03 | Public | 2016-10-31 | Simplified |
| Name | ATTITUDES |
| Siren | 504059411 |
| Closing | 2016-10-31 |
| Registry code | 2602 |
| Registration number | B2017/006467 |
| Management number | 2008B70215 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 CHANTEMERLE-LES-GRIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 1 050 914.00 | 476 117.00 | 574 797.00 | 1 050 914.00 |
044 Total Fixed Assets | 1 051 874.00 | 477 077.00 | 574 797.00 | 1 051 874.00 |
060 Merchandise inventory | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 34 394.00 | 34 394.00 | 34 394.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 36 938.00 | 36 938.00 | 36 938.00 | |
110 Total Assets | 1 088 812.00 | 477 077.00 | 611 735.00 | 1 088 812.00 |
120 Share or Individual Capital | 1 010 000.00 | |||
134 Retained Earnings | -566 032.00 | |||
136 Profit for the Year | -31 191.00 | |||
140 Regulated Provisions | 86.00 | |||
142 Total Equity - Total I | 412 863.00 | |||
156 Loans and similar debts | 57 266.00 | |||
164 Advances and down payments received on current orders | 220.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 549.00 | |||
172 Other debts | 139 520.00 | |||
176 Total debts | 198 873.00 | |||
180 Liabilities Total | 611 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
195 Of which payables due in more than one year | 21 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 602.00 | 406.00 | 602.00 | |
218 Production of services sold - France | 82 935.00 | 66 538.00 | 82 935.00 | |
230 Other income | 2 105.00 | 2 608.00 | 2 105.00 | |
232 Total operating income excluding VAT | 85 642.00 | 69 552.00 | 85 642.00 | |
234 Purchases of goods (including customs duties) | 295.00 | 1 541.00 | 295.00 | |
236 Inventory change (goods) | 232.00 | 906.00 | 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 429.00 | 9 904.00 | 7 429.00 | |
242 Other external expenses | 33 015.00 | 34 975.00 | 33 015.00 | |
243 (including business tax) | 1 619.00 | 1 619.00 | ||
244 Taxes, duties and similar payments | 5 611.00 | 4 645.00 | 5 611.00 | |
250 Staff compensation | 11 871.00 | 17 050.00 | 11 871.00 | |
252 Social security contributions | 7 546.00 | 5 242.00 | 7 546.00 | |
254 Depreciation and amortization | 47 416.00 | 53 761.00 | 47 416.00 | |
262 Other expenses | 88.00 | 74.00 | 88.00 | |
264 Total operating expenses | 113 502.00 | 128 099.00 | 113 502.00 | |
270 Operating profit | -27 860.00 | -58 547.00 | -27 860.00 | |
290 Exceptional income | 617.00 | |||
294 Financial expenses | 3 403.00 | 4 933.00 | 3 403.00 | |
300 Exceptional expenses | 131.00 | 45.00 | 131.00 | |
306 Income tax's | -203.00 | -203.00 | ||
310 Profit or loss | -31 191.00 | -62 909.00 | -31 191.00 | |
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