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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ATOUT PUBLICITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ATOUT PUBLICITAIRE |
| Siren | 497749168 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51293 |
| Management number | 2007B03002 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 621.00 | 5 930.00 | 8 691.00 | 14 621.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 15 621.00 | 5 930.00 | 9 691.00 | 15 621.00 |
060 Merchandise inventory | 26 525.00 | 26 525.00 | 26 525.00 | |
068 Receivables – Trade and related accounts | 79 346.00 | 18 949.00 | 60 397.00 | 79 346.00 |
072 Receivables – Other | 11 038.00 | 11 038.00 | 11 038.00 | |
096 Total Current Assets + Prepaid Expenses | 116 909.00 | 18 949.00 | 97 960.00 | 116 909.00 |
110 Total Assets | 132 530.00 | 24 879.00 | 107 651.00 | 132 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 829.00 | |||
136 Profit for the Year | 4 456.00 | |||
142 Total Equity - Total I | 35 786.00 | |||
156 Loans and similar debts | 9 906.00 | |||
166 Suppliers and related accounts | 56 523.00 | |||
172 Other debts | 5 437.00 | |||
176 Total debts | 71 865.00 | |||
180 Liabilities Total | 107 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 178 123.00 | 178 123.00 | ||
210 Sales of goods - France | 311 728.00 | 311 728.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 311 729.00 | 311 729.00 | ||
234 Purchases of goods (including customs duties) | 198 199.00 | 198 199.00 | ||
236 Inventory change (goods) | 3 041.00 | 3 041.00 | ||
242 Other external expenses | 70 154.00 | 70 154.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 21 904.00 | 21 904.00 | ||
252 Social security contributions | 8 936.00 | 8 936.00 | ||
254 Depreciation and amortization | 2 590.00 | 2 590.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 305 742.00 | 305 742.00 | ||
270 Operating profit | 5 987.00 | 5 987.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 472.00 | 472.00 | ||
306 Income tax's | 870.00 | 870.00 | ||
310 Profit or loss | 4 456.00 | 4 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42 400.00 | 42 400.00 | ||
484 DECREASES Financial Assets | 42 749.00 | 42 749.00 | ||
490 Total Fixed Assets (Gross Value) | 15 970.00 | 15 970.00 | ||
492 Total Fixed Assets (Increases) | 42 400.00 | 42 400.00 | ||
494 Total Fixed Assets (Decreases) | 42 749.00 | 42 749.00 | ||
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