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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ATOUMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ATOUMOBILE |
| Siren | 809138746 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4977 |
| Management number | 2015B00045 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 12 168.00 | 12 168.00 | 12 168.00 | |
110 Total Assets | 12 168.00 | 12 168.00 | 12 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 108.00 | |||
136 Profit for the Year | -7 635.00 | |||
142 Total Equity - Total I | -427.00 | |||
172 Other debts | 12 595.00 | |||
176 Total debts | 12 595.00 | |||
180 Liabilities Total | 12 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 760.00 | 90 290.00 | 36 760.00 | |
232 Total operating income excluding VAT | 36 760.00 | 90 290.00 | 36 760.00 | |
234 Purchases of goods (including customs duties) | 18 120.00 | 18 120.00 | ||
236 Inventory change (goods) | 8 600.00 | -16 900.00 | 8 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 398.00 | 84 877.00 | 4 398.00 | |
242 Other external expenses | 12 448.00 | 21 200.00 | 12 448.00 | |
244 Taxes, duties and similar payments | 508.00 | 508.00 | 508.00 | |
264 Total operating expenses | 44 074.00 | 89 685.00 | 44 074.00 | |
270 Operating profit | -7 314.00 | 605.00 | -7 314.00 | |
300 Exceptional expenses | 321.00 | 386.00 | 321.00 | |
306 Income tax's | 91.00 | |||
310 Profit or loss | -7 635.00 | 128.00 | -7 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2.00 | 2.00 | ||
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