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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ATR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | ATR RENOVATION |
| Siren | 821252947 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10217 |
| Management number | 2016B02786 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 305.00 | 1 678.00 | 4 627.00 | 6 305.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 6 485.00 | 1 678.00 | 4 807.00 | 6 485.00 |
068 Receivables – Trade and related accounts | 2 472.00 | 2 472.00 | 2 472.00 | |
072 Receivables – Other | 4 392.00 | 4 392.00 | 4 392.00 | |
084 Cash | 4 558.00 | 4 558.00 | 4 558.00 | |
092 Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 12 656.00 | 12 656.00 | 12 656.00 | |
110 Total Assets | 19 141.00 | 1 678.00 | 17 463.00 | 19 141.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 139.00 | |||
136 Profit for the Year | -1 260.00 | |||
142 Total Equity - Total I | 6 179.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 3 202.00 | |||
172 Other debts | 5 682.00 | |||
176 Total debts | 11 284.00 | |||
180 Liabilities Total | 17 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 515.00 | 22 685.00 | 45 515.00 | |
230 Other income | 411.00 | 313.00 | 411.00 | |
232 Total operating income excluding VAT | 45 925.00 | 22 999.00 | 45 925.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 107.00 | 5 682.00 | 15 107.00 | |
242 Other external expenses | 21 344.00 | 11 377.00 | 21 344.00 | |
244 Taxes, duties and similar payments | 1 144.00 | 116.00 | 1 144.00 | |
250 Staff compensation | 8 367.00 | 38.00 | 8 367.00 | |
254 Depreciation and amortization | 1 301.00 | 377.00 | 1 301.00 | |
262 Other expenses | 62.00 | 72.00 | 62.00 | |
264 Total operating expenses | 47 324.00 | 17 662.00 | 47 324.00 | |
270 Operating profit | -1 399.00 | 5 337.00 | -1 399.00 | |
300 Exceptional expenses | 203.00 | 62.00 | 203.00 | |
306 Income tax's | -342.00 | 836.00 | -342.00 | |
310 Profit or loss | -1 260.00 | 4 439.00 | -1 260.00 | |
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