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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : L'ATOUT MAÎTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | L'ATOUT MAÎTRE |
| Siren | 509027637 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044081 |
| Management number | 2008B05606 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 206.00 | |||
060 Merchandise inventory | 37 178.00 | |||
084 Cash | 908.00 | |||
096 Total Current Assets + Prepaid Expenses | 38 292.00 | |||
110 Total Assets | 38 498.00 | |||
120 Share or Individual Capital | 5 393.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | 4 292.00 | |||
180 Liabilities Total | 38 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 906.00 | 3 906.00 | ||
232 Total operating income excluding VAT | 3 906.00 | 3 906.00 | ||
234 Purchases of goods (including customs duties) | 1 716.00 | 1 716.00 | ||
236 Inventory change (goods) | 3 818.00 | 3 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
240 Inventory changes (raw materials and supplies) | 3 818.00 | 3 818.00 | ||
242 Other external expenses | 2 874.00 | 2 874.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
264 Total operating expenses | 4 995.00 | 4 995.00 | ||
270 Operating profit | 1 101.00 | 1 101.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 7 793.00 | 7 793.00 | ||
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