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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : ATTITUDE EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Complete |
| 2022-04-06 | Public | 2021-06-30 | Complete |
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | ATTITUDE EXPO |
| Siren | 793238031 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 1296 |
| Management number | 2013B00431 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 994.00 | 994.00 | 994.00 | |
028 Tangible Assets | 21 470.00 | 7 352.00 | 14 118.00 | 21 470.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 23 164.00 | 8 346.00 | 14 818.00 | 23 164.00 |
050 Raw materials, supplies, in progress | 19 436.00 | 19 436.00 | 19 436.00 | |
068 Receivables – Trade and related accounts | 2 638.00 | 2 638.00 | 2 638.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
080 Sellable securities | 2 904.00 | 2 904.00 | 2 904.00 | |
084 Cash | 3 430.00 | 3 430.00 | 3 430.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 30 865.00 | 30 865.00 | 30 865.00 | |
110 Total Assets | 54 029.00 | 8 346.00 | 45 683.00 | 54 029.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 18 305.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 27 932.00 | |||
156 Loans and similar debts | 9 874.00 | |||
166 Suppliers and related accounts | 4 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 2 995.00 | |||
176 Total debts | 17 751.00 | |||
180 Liabilities Total | 45 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 124.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 8 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 816.00 | 103 336.00 | 121 816.00 | |
222 Inventory production | 6 552.00 | 8 234.00 | 6 552.00 | |
230 Other income | 689.00 | 2 049.00 | 689.00 | |
232 Total operating income excluding VAT | 129 057.00 | 113 619.00 | 129 057.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 192.00 | 53 222.00 | 67 192.00 | |
240 Inventory changes (raw materials and supplies) | -2 150.00 | -2 000.00 | -2 150.00 | |
242 Other external expenses | 42 137.00 | 33 821.00 | 42 137.00 | |
243 (including business tax) | 1 319.00 | 1 319.00 | ||
244 Taxes, duties and similar payments | 1 893.00 | 1 602.00 | 1 893.00 | |
250 Staff compensation | 13 182.00 | 13 828.00 | 13 182.00 | |
252 Social security contributions | 5 227.00 | 5 647.00 | 5 227.00 | |
254 Depreciation and amortization | 3 759.00 | 4 536.00 | 3 759.00 | |
262 Other expenses | 1.00 | 1 315.00 | 1.00 | |
264 Total operating expenses | 131 241.00 | 111 971.00 | 131 241.00 | |
270 Operating profit | -2 184.00 | 1 648.00 | -2 184.00 | |
280 Financial income | 1.00 | 8.00 | 1.00 | |
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 146.00 | 65.00 | 146.00 | |
300 Exceptional expenses | 1 496.00 | 135.00 | 1 496.00 | |
306 Income tax's | 65.00 | 239.00 | 65.00 | |
310 Profit or loss | 277.00 | 1 217.00 | 277.00 | |
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