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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ATOUT-A-COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ATOUT-A-COEUR |
| Siren | 797446549 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001835 |
| Management number | 2013B00379 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 PUY-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 698.00 | 4 698.00 | 4 698.00 | |
028 Tangible Assets | 599.00 | 528.00 | 71.00 | 599.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 12 798.00 | 5 226.00 | 7 571.00 | 12 798.00 |
060 Merchandise inventory | 6 960.00 | 6 960.00 | 6 960.00 | |
068 Receivables – Trade and related accounts | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 5 194.00 | 5 194.00 | 5 194.00 | |
096 Total Current Assets + Prepaid Expenses | 13 217.00 | 13 217.00 | 13 217.00 | |
110 Total Assets | 26 015.00 | 5 226.00 | 20 789.00 | 26 015.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 272.00 | |||
136 Profit for the Year | 6 479.00 | |||
142 Total Equity - Total I | 5 206.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 473.00 | |||
172 Other debts | 14 958.00 | |||
176 Total debts | 15 582.00 | |||
180 Liabilities Total | 20 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
193 Of which financial assets due in less than one year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 860.00 | 47 860.00 | ||
232 Total operating income excluding VAT | 47 860.00 | 47 860.00 | ||
234 Purchases of goods (including customs duties) | 12 548.00 | 12 548.00 | ||
236 Inventory change (goods) | 659.00 | 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 887.00 | 14 887.00 | ||
242 Other external expenses | 10 838.00 | 10 838.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 2 080.00 | 2 080.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 41 116.00 | 41 116.00 | ||
270 Operating profit | 6 744.00 | 6 744.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 6 479.00 | 6 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 298.00 | 5 298.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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