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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ATTITUDE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ATTITUDE RENOV |
| Siren | 451896294 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011147 |
| Management number | 2004B00121 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 DINGY-SAINT-CLAIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 530.00 | 7 008.00 | 522.00 | 7 530.00 |
044 Total Fixed Assets | 7 530.00 | 7 008.00 | 522.00 | 7 530.00 |
050 Raw materials, supplies, in progress | 13 895.00 | 13 895.00 | 13 895.00 | |
068 Receivables – Trade and related accounts | 13 314.00 | 13 314.00 | 13 314.00 | |
072 Receivables – Other | 8 913.00 | 8 913.00 | 8 913.00 | |
084 Cash | 23 208.00 | 23 208.00 | 23 208.00 | |
092 Prepaid expenses | 7 880.00 | 7 880.00 | 7 880.00 | |
096 Total Current Assets + Prepaid Expenses | 67 210.00 | 67 210.00 | 67 210.00 | |
110 Total Assets | 74 740.00 | 7 008.00 | 67 732.00 | 74 740.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 714.00 | |||
134 Retained Earnings | 863.00 | |||
136 Profit for the Year | 11 540.00 | |||
142 Total Equity - Total I | 32 367.00 | |||
156 Loans and similar debts | 313.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 25 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 929.00 | |||
172 Other debts | 9 424.00 | |||
176 Total debts | 35 365.00 | |||
180 Liabilities Total | 67 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 652.00 | 212 059.00 | 247 652.00 | |
222 Inventory production | -17 413.00 | 2 673.00 | -17 413.00 | |
230 Other income | 9.00 | 8.00 | 9.00 | |
232 Total operating income excluding VAT | 230 248.00 | 214 740.00 | 230 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 168.00 | 78 151.00 | 66 168.00 | |
240 Inventory changes (raw materials and supplies) | 1 527.00 | 765.00 | 1 527.00 | |
242 Other external expenses | 44 365.00 | 28 862.00 | 44 365.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 224.00 | 1 286.00 | |
250 Staff compensation | 89 846.00 | 84 337.00 | 89 846.00 | |
252 Social security contributions | 10 590.00 | 10 272.00 | 10 590.00 | |
254 Depreciation and amortization | 848.00 | 1 293.00 | 848.00 | |
262 Other expenses | 2 604.00 | 6.00 | 2 604.00 | |
264 Total operating expenses | 217 233.00 | 204 910.00 | 217 233.00 | |
270 Operating profit | 13 015.00 | 9 830.00 | 13 015.00 | |
294 Financial expenses | 181.00 | 623.00 | 181.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 11 540.00 | 9 027.00 | 11 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 530.00 | 7 530.00 | ||
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