Grow your business safely with EURL ATOUI
All the information you need about EURL ATOUI to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ATOUI >
BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : EURL ATOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ATOUI |
| Siren | 793030594 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 2226 |
| Management number | 2013B00365 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 25 532.00 | 21 882.00 | 3 650.00 | 25 532.00 |
040 Financial Assets | 307.00 | 307.00 | 307.00 | |
044 Total Fixed Assets | 27 839.00 | 21 882.00 | 5 956.00 | 27 839.00 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
110 Total Assets | 29 059.00 | 21 882.00 | 7 177.00 | 29 059.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 6 346.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | 6 007.00 | |||
166 Suppliers and related accounts | 248.00 | |||
172 Other debts | 922.00 | |||
176 Total debts | 1 170.00 | |||
180 Liabilities Total | 7 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 399.00 | 55 399.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 55 405.00 | 55 405.00 | ||
234 Purchases of goods (including customs duties) | 19 313.00 | 19 313.00 | ||
240 Inventory changes (raw materials and supplies) | 9.00 | 9.00 | ||
242 Other external expenses | 17 982.00 | 17 982.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 11 624.00 | 11 624.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
254 Depreciation and amortization | 2 190.00 | 2 190.00 | ||
264 Total operating expenses | 52 849.00 | 52 849.00 | ||
270 Operating profit | 2 555.00 | 2 555.00 | ||
300 Exceptional expenses | 3 097.00 | 3 097.00 | ||
310 Profit or loss | -542.00 | -542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 839.00 | 27 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 540.00 | 5 540.00 | ||
378 Amount of deductible VAT on goods and services | 3 279.00 | 3 279.00 | ||
all companies in France
Complete and comprehensive database.
