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BALANCE SHEET (
2020-01-17)
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 | 2019-02-28 |
| Registry code | 3801 |
| Registration number | B2020/000460 |
| Management number | 2006B00821 |
| Activity code | 4120A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| 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 | 22 220.00 | 45.00 | 22 265.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 22 283.00 | 22 220.00 | 63.00 | 22 283.00 |
050 Raw materials, supplies, in progress | 13 700.00 | 13 700.00 | 13 700.00 | |
068 Receivables – Trade and related accounts | 20 304.00 | 20 304.00 | 20 304.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 35 651.00 | 35 651.00 | 35 651.00 | |
110 Total Assets | 57 934.00 | 22 220.00 | 35 714.00 | 57 934.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 372.00 | |||
136 Profit for the Year | 4 518.00 | |||
142 Total Equity - Total I | 13 390.00 | |||
164 Advances and down payments received on current orders | 11 850.00 | |||
166 Suppliers and related accounts | 2 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 7 774.00 | |||
176 Total debts | 22 324.00 | |||
180 Liabilities Total | 35 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 797.00 | 49 541.00 | 52 797.00 | |
222 Inventory production | -3 150.00 | 15 000.00 | -3 150.00 | |
230 Other income | 1 017.00 | 670.00 | 1 017.00 | |
232 Total operating income excluding VAT | 50 665.00 | 65 211.00 | 50 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 081.00 | 19 437.00 | 13 081.00 | |
240 Inventory changes (raw materials and supplies) | -400.00 | -200.00 | -400.00 | |
242 Other external expenses | 14 738.00 | 16 559.00 | 14 738.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 887.00 | 1 196.00 | |
250 Staff compensation | 15 796.00 | 13 851.00 | 15 796.00 | |
252 Social security contributions | 1 506.00 | 1 564.00 | 1 506.00 | |
254 Depreciation and amortization | 111.00 | 111.00 | 111.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 031.00 | 52 209.00 | 46 031.00 | |
270 Operating profit | 4 634.00 | 13 002.00 | 4 634.00 | |
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | 4 518.00 | 13 002.00 | 4 518.00 | |
| 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 | 7 434.00 | 7 434.00 | ||
378 Amount of deductible VAT on goods and services | 3 631.00 | 3 631.00 | ||
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