Grow your business safely with ATTARINE
All the information you need about ATTARINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATTARINE >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ATTARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | ATTARINE |
| Siren | 823754486 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63915 |
| Management number | 2016B25482 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 930.00 | 3 450.00 | 19 479.00 | 22 930.00 |
BJ TOTAL (I) | 22 930.00 | 3 450.00 | 19 479.00 | 22 930.00 |
BT Goods | 21 210.00 | 21 210.00 | 21 210.00 | |
BZ Other receivables | 7 067.00 | 7 067.00 | 7 067.00 | |
CF Cash and cash equivalents | 92 628.00 | 92 628.00 | 92 628.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 121 229.00 | 121 229.00 | 121 229.00 | |
CO Grand total (0 to V) | 144 159.00 | 3 450.00 | 140 708.00 | 144 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 604.00 | -51 604.00 | ||
DL TOTAL (I) | 123 395.00 | 123 395.00 | ||
DX Trade payables and related accounts | 11 334.00 | 11 334.00 | ||
DY Tax and social security liabilities | 4 278.00 | 4 278.00 | ||
EA Other liabilities | 1 700.00 | 1 700.00 | ||
EC TOTAL (IV) | 17 313.00 | 17 313.00 | ||
EE Grand total (I to V) | 140 708.00 | 140 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 967.00 | 12 967.00 | 12 967.00 | |
FJ Net sales | 12 967.00 | 12 967.00 | 12 967.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 12 970.00 | |||
FS Purchases of goods (including customs duties) | 25 955.00 | |||
FT Inventory change (goods) | -21 210.00 | |||
FW Other purchases and external expenses | 35 483.00 | |||
FX Taxes, duties, and similar payments | 439.00 | |||
FY Salaries and Wages | 18 860.00 | |||
FZ Social Security Contributions | 1 498.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 450.00 | |||
GE Other Expenses | 97.00 | |||
GF Total Operating Expenses (II) | 64 574.00 | |||
GG - OPERATING RESULT (I - II) | -51 604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 970.00 | 12 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 574.00 | 64 574.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 604.00 | -51 604.00 | ||
all companies in France
Complete and comprehensive database.
