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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : ATOUT FAIRE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-11-20 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | ATOUT FAIRE 82 |
| Siren | 811243062 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 3523 |
| Management number | 2015B00235 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 129.00 | 6 083.00 | 15 045.00 | 21 129.00 |
044 Total Fixed Assets | 21 129.00 | 6 083.00 | 15 045.00 | 21 129.00 |
068 Receivables – Trade and related accounts | 27 788.00 | 27 788.00 | 27 788.00 | |
072 Receivables – Other | 3 632.00 | 3 632.00 | 3 632.00 | |
084 Cash | 11 600.00 | 11 600.00 | 11 600.00 | |
096 Total Current Assets + Prepaid Expenses | 43 020.00 | 43 020.00 | 43 020.00 | |
110 Total Assets | 64 148.00 | 6 083.00 | 58 065.00 | 64 148.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 798.00 | |||
136 Profit for the Year | 8 697.00 | |||
142 Total Equity - Total I | 5 449.00 | |||
156 Loans and similar debts | 14 530.00 | |||
166 Suppliers and related accounts | 8 448.00 | |||
172 Other debts | 22 134.00 | |||
174 Prepaid income | 7 504.00 | |||
176 Total debts | 52 615.00 | |||
180 Liabilities Total | 58 065.00 | |||
195 Of which payables due in more than one year | 10 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 345.00 | 77 345.00 | ||
222 Inventory production | -7 601.00 | -7 601.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 745.00 | 69 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 566.00 | 21 566.00 | ||
242 Other external expenses | 14 793.00 | 14 793.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 20 325.00 | 20 325.00 | ||
254 Depreciation and amortization | 2 274.00 | 2 274.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 607.00 | 60 607.00 | ||
270 Operating profit | 9 138.00 | 9 138.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
310 Profit or loss | 8 697.00 | 8 697.00 | ||
316 Non-deductible compensation and personal benefits | 12 682.00 | 12 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 129.00 | 21 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 687.00 | 5 687.00 | ||
378 Amount of deductible VAT on goods and services | 8 264.00 | 8 264.00 | ||
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