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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : ATHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2012-12-31 | Simplified |
| Name | ATHENES |
| Siren | 534793708 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8241 |
| Management number | 2011B01010 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 1 852.00 | 8 148.00 | 10 000.00 |
028 Tangible Assets | 13 243.00 | 2 759.00 | 10 484.00 | 13 243.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 24 843.00 | 4 611.00 | 20 232.00 | 24 843.00 |
060 Merchandise inventory | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 11 435.00 | 11 435.00 | 11 435.00 | |
084 Cash | 9 634.00 | 9 634.00 | 9 634.00 | |
096 Total Current Assets + Prepaid Expenses | 21 878.00 | 21 878.00 | 21 878.00 | |
110 Total Assets | 46 721.00 | 4 611.00 | 42 111.00 | 46 721.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 495.00 | |||
134 Retained Earnings | -14 001.00 | |||
136 Profit for the Year | 19 018.00 | |||
142 Total Equity - Total I | 9 062.00 | |||
166 Suppliers and related accounts | 5 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 288.00 | |||
172 Other debts | 27 338.00 | |||
176 Total debts | 33 049.00 | |||
180 Liabilities Total | 42 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 88 807.00 | 88 807.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 88 975.00 | 88 975.00 | ||
234 Purchases of goods (including customs duties) | 23 477.00 | 23 477.00 | ||
236 Inventory change (goods) | -809.00 | -809.00 | ||
242 Other external expenses | 26 387.00 | 26 387.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 10 311.00 | 10 311.00 | ||
252 Social security contributions | 6 528.00 | 6 528.00 | ||
254 Depreciation and amortization | 2 766.00 | 2 766.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 69 088.00 | 69 088.00 | ||
270 Operating profit | 19 887.00 | 19 887.00 | ||
280 Financial income | 289.00 | 289.00 | ||
290 Exceptional income | 1 171.00 | 1 171.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
300 Exceptional expenses | 576.00 | 576.00 | ||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 19 018.00 | 19 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 843.00 | 24 843.00 | ||
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