Grow your business safely with EURL ATOUT ELEC
All the information you need about EURL ATOUT ELEC to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ATOUT ELEC >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : EURL ATOUT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2023-03-31 | Simplified |
| 2020-07-09 | Public | 2020-03-31 | Simplified |
| 2019-06-28 | Public | 2019-03-31 | Simplified |
| 2018-07-12 | Public | 2018-03-31 | Simplified |
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | EURL ATOUT ELEC |
| Siren | 533872313 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | 4660 |
| Management number | 2011B01273 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 146.00 | 46 146.00 | 46 146.00 | |
028 Tangible Assets | 6 314.00 | 5 413.00 | 901.00 | 6 314.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 52 475.00 | 5 413.00 | 47 062.00 | 52 475.00 |
050 Raw materials, supplies, in progress | 1 727.00 | 1 727.00 | 1 727.00 | |
068 Receivables – Trade and related accounts | 7 422.00 | 7 422.00 | 7 422.00 | |
072 Receivables – Other | 9 295.00 | 9 295.00 | 9 295.00 | |
084 Cash | 26 462.00 | 26 462.00 | 26 462.00 | |
096 Total Current Assets + Prepaid Expenses | 44 906.00 | 44 906.00 | 44 906.00 | |
110 Total Assets | 97 381.00 | 5 413.00 | 91 968.00 | 97 381.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 1 514.00 | |||
134 Retained Earnings | 9 878.00 | |||
136 Profit for the Year | 3 211.00 | |||
142 Total Equity - Total I | 84 604.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 5 018.00 | |||
176 Total debts | 7 364.00 | |||
180 Liabilities Total | 91 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 427.00 | 150 452.00 | 116 427.00 | |
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 116 504.00 | 150 452.00 | 116 504.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 270.00 | 41 142.00 | 25 270.00 | |
240 Inventory changes (raw materials and supplies) | 526.00 | -456.00 | 526.00 | |
242 Other external expenses | 28 076.00 | 36 020.00 | 28 076.00 | |
243 (including business tax) | 1 860.00 | 1 860.00 | ||
244 Taxes, duties and similar payments | 5 734.00 | 3 917.00 | 5 734.00 | |
24B (including equipment leasing) | 3 249.00 | 3 249.00 | ||
250 Staff compensation | 36 000.00 | 37 791.00 | 36 000.00 | |
252 Social security contributions | 15 810.00 | 13 116.00 | 15 810.00 | |
254 Depreciation and amortization | 972.00 | 1 214.00 | 972.00 | |
264 Total operating expenses | 112 388.00 | 132 745.00 | 112 388.00 | |
270 Operating profit | 4 116.00 | 17 707.00 | 4 116.00 | |
280 Financial income | 31.00 | 48.00 | 31.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 901.00 | 2 907.00 | 901.00 | |
310 Profit or loss | 3 211.00 | 14 848.00 | 3 211.00 | |
all companies in France
Complete and comprehensive database.
