Grow your business safely with ATOUT RENOVATION
All the information you need about ATOUT RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUT RENOVATION >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ATOUT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-02-28 | Simplified |
| 2020-12-11 | Public | 2020-02-29 | Simplified |
| 2020-01-17 | Public | 2019-02-28 | Simplified |
| 2018-11-16 | Public | 2018-02-28 | Simplified |
| 2017-12-01 | Public | 2017-02-28 | Complete |
| Name | ATOUT RENOVATION |
| Siren | 490134020 |
| Closing | 2018-02-28 |
| Registry code | 3801 |
| Registration number | B2018/017448 |
| Management number | 2006B00821 |
| Activity code | 4120A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 265.00 | 22 109.00 | 156.00 | 22 265.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 22 283.00 | 22 109.00 | 174.00 | 22 283.00 |
050 Raw materials, supplies, in progress | 16 450.00 | 16 450.00 | 16 450.00 | |
068 Receivables – Trade and related accounts | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 077.00 | 34 077.00 | 34 077.00 | |
110 Total Assets | 56 360.00 | 22 109.00 | 34 251.00 | 56 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 630.00 | |||
136 Profit for the Year | 13 002.00 | |||
142 Total Equity - Total I | 8 872.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 13 800.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 361.00 | |||
172 Other debts | 9 313.00 | |||
176 Total debts | 25 379.00 | |||
180 Liabilities Total | 34 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 541.00 | 47 040.00 | 49 541.00 | |
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 670.00 | 92.00 | 670.00 | |
232 Total operating income excluding VAT | 65 211.00 | 47 131.00 | 65 211.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 437.00 | 10 848.00 | 19 437.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | -1 040.00 | -200.00 | |
242 Other external expenses | 16 559.00 | 15 479.00 | 16 559.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 887.00 | 3 167.00 | 887.00 | |
250 Staff compensation | 13 851.00 | 8 400.00 | 13 851.00 | |
252 Social security contributions | 1 564.00 | 7 082.00 | 1 564.00 | |
254 Depreciation and amortization | 111.00 | 676.00 | 111.00 | |
262 Other expenses | 219.00 | |||
264 Total operating expenses | 52 209.00 | 44 830.00 | 52 209.00 | |
270 Operating profit | 13 002.00 | 2 301.00 | 13 002.00 | |
294 Financial expenses | 18.00 | |||
310 Profit or loss | 13 002.00 | 2 283.00 | 13 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 283.00 | 22 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 204.00 | 5 204.00 | ||
378 Amount of deductible VAT on goods and services | 4 658.00 | 4 658.00 | ||
all companies in France
Complete and comprehensive database.
