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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : EURL ATOUT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2023-03-31 | Simplified |
| 2020-07-09 | Public | 2020-03-31 | Simplified |
| 2019-06-28 | Public | 2019-03-31 | Simplified |
| 2018-07-12 | Public | 2018-03-31 | Simplified |
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | EURL ATOUT ELEC |
| Siren | 533872313 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/005360 |
| Management number | 2011B01273 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 146.00 | 46 146.00 | 46 146.00 | |
028 Tangible Assets | 5 201.00 | 2 912.00 | 2 290.00 | 5 201.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 51 362.00 | 2 912.00 | 48 451.00 | 51 362.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 1 952.00 | 1 952.00 | 1 952.00 | |
072 Receivables – Other | 18 206.00 | 18 206.00 | 18 206.00 | |
084 Cash | 32 229.00 | 32 229.00 | 32 229.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 53 158.00 | 53 158.00 | 53 158.00 | |
110 Total Assets | 104 520.00 | 2 912.00 | 101 608.00 | 104 520.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 1 675.00 | |||
134 Retained Earnings | 7 928.00 | |||
136 Profit for the Year | 6 644.00 | |||
142 Total Equity - Total I | 86 247.00 | |||
156 Loans and similar debts | 30.00 | |||
164 Advances and down payments received on current orders | 1 332.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 12 899.00 | |||
176 Total debts | 15 361.00 | |||
180 Liabilities Total | 101 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 978.00 | 116 427.00 | 128 978.00 | |
230 Other income | 77.00 | |||
232 Total operating income excluding VAT | 128 978.00 | 116 504.00 | 128 978.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 717.00 | 25 270.00 | 31 717.00 | |
240 Inventory changes (raw materials and supplies) | 977.00 | 526.00 | 977.00 | |
242 Other external expenses | 32 616.00 | 28 076.00 | 32 616.00 | |
243 (including business tax) | 1 279.00 | 1 279.00 | ||
244 Taxes, duties and similar payments | 6 929.00 | 5 734.00 | 6 929.00 | |
24B (including equipment leasing) | 10 882.00 | 10 882.00 | ||
250 Staff compensation | 36 500.00 | 36 000.00 | 36 500.00 | |
252 Social security contributions | 11 324.00 | 15 810.00 | 11 324.00 | |
254 Depreciation and amortization | 730.00 | 972.00 | 730.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 794.00 | 112 388.00 | 120 794.00 | |
270 Operating profit | 8 185.00 | 4 116.00 | 8 185.00 | |
280 Financial income | 31.00 | |||
300 Exceptional expenses | 55.00 | 35.00 | 55.00 | |
306 Income tax's | 1 486.00 | 901.00 | 1 486.00 | |
310 Profit or loss | 6 644.00 | 3 211.00 | 6 644.00 | |
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