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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ATOUT FER 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | ATOUT FER 13 |
| Siren | 832746291 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5485 |
| Management number | 2017B01118 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 917.00 | 799.00 | 5 118.00 | 5 917.00 |
044 Total Fixed Assets | 5 917.00 | 799.00 | 5 118.00 | 5 917.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 16 564.00 | 16 564.00 | 16 564.00 | |
072 Receivables – Other | 7 405.00 | 7 405.00 | 7 405.00 | |
084 Cash | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 31 696.00 | 31 696.00 | 31 696.00 | |
110 Total Assets | 37 612.00 | 799.00 | 36 814.00 | 37 612.00 |
120 Share or Individual Capital | 9 262.00 | |||
136 Profit for the Year | 16 608.00 | |||
142 Total Equity - Total I | 25 870.00 | |||
166 Suppliers and related accounts | 8 183.00 | |||
172 Other debts | 2 761.00 | |||
176 Total debts | 10 944.00 | |||
180 Liabilities Total | 36 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 593.00 | 129 593.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 129 599.00 | 129 599.00 | ||
234 Purchases of goods (including customs duties) | 74 865.00 | 74 865.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 36 356.00 | 36 356.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
252 Social security contributions | 5 344.00 | 5 344.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 112 896.00 | 112 896.00 | ||
270 Operating profit | 16 704.00 | 16 704.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | 16 608.00 | 16 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 917.00 | 5 917.00 | ||
492 Total Fixed Assets (Increases) | 5 917.00 | 5 917.00 | ||
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