Grow your business safely with ATTITUDES B
All the information you need about ATTITUDES B to develop and secure your business in France
A
HOME >
CORPORATES
>
ATTITUDES B >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ATTITUDES B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ATTITUDES B |
| Siren | 431470756 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5408 |
| Management number | 2012B02355 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 268.00 | 10 268.00 | 10 268.00 | |
044 Total Fixed Assets | 10 268.00 | 10 268.00 | 10 268.00 | |
060 Merchandise inventory | 11 846.00 | 11 846.00 | 11 846.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 12 732.00 | 12 732.00 | 12 732.00 | |
110 Total Assets | 23 000.00 | 10 268.00 | 12 732.00 | 23 000.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -5 493.00 | |||
142 Total Equity - Total I | 2 129.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 274.00 | |||
172 Other debts | 10 327.00 | |||
176 Total debts | 10 603.00 | |||
180 Liabilities Total | 12 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 455.00 | 6 455.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 6 459.00 | 6 459.00 | ||
234 Purchases of goods (including customs duties) | 1 577.00 | 1 577.00 | ||
236 Inventory change (goods) | 4 644.00 | 4 644.00 | ||
242 Other external expenses | 5 585.00 | 5 585.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 952.00 | 11 952.00 | ||
270 Operating profit | -5 493.00 | -5 493.00 | ||
310 Profit or loss | -5 493.00 | -5 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 268.00 | 10 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 291.00 | 1 291.00 | ||
378 Amount of deductible VAT on goods and services | 879.00 | 879.00 | ||
all companies in France
Complete and comprehensive database.
