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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ATOUMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ATOUMOBILE |
| Siren | 809138746 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4930 |
| Management number | 2015B00045 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 800.00 | 19 800.00 | 19 800.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 414.00 | 4 414.00 | 4 414.00 | |
096 Total Current Assets + Prepaid Expenses | 24 214.00 | 24 214.00 | 24 214.00 | |
110 Total Assets | 24 214.00 | 24 214.00 | 24 214.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 980.00 | |||
136 Profit for the Year | 128.00 | |||
142 Total Equity - Total I | 7 208.00 | |||
172 Other debts | 17 006.00 | |||
176 Total debts | 17 006.00 | |||
180 Liabilities Total | 24 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 290.00 | 78 050.00 | 90 290.00 | |
232 Total operating income excluding VAT | 90 290.00 | 78 050.00 | 90 290.00 | |
236 Inventory change (goods) | -16 900.00 | -2 900.00 | -16 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 877.00 | 63 905.00 | 84 877.00 | |
242 Other external expenses | 21 200.00 | 10 698.00 | 21 200.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
254 Depreciation and amortization | 50.00 | |||
264 Total operating expenses | 89 685.00 | 71 753.00 | 89 685.00 | |
270 Operating profit | 605.00 | 6 297.00 | 605.00 | |
300 Exceptional expenses | 386.00 | 218.00 | 386.00 | |
306 Income tax's | 91.00 | 945.00 | 91.00 | |
310 Profit or loss | 128.00 | 5 134.00 | 128.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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