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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : L' ATOUT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | L' ATOUT RENOVATION |
| Siren | 790441760 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3340 |
| Management number | 2013B00039 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 Carlepont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 513.00 | 29 442.00 | 71.00 | 29 513.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 29 573.00 | 29 442.00 | 131.00 | 29 573.00 |
068 Receivables – Trade and related accounts | 12 504.00 | 12 504.00 | 12 504.00 | |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 14 212.00 | 14 212.00 | 14 212.00 | |
110 Total Assets | 43 785.00 | 29 442.00 | 14 343.00 | 43 785.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 442.00 | |||
134 Retained Earnings | -14 655.00 | |||
136 Profit for the Year | -6 370.00 | |||
142 Total Equity - Total I | -7 283.00 | |||
156 Loans and similar debts | 7 810.00 | |||
164 Advances and down payments received on current orders | 1 375.00 | |||
166 Suppliers and related accounts | 7 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 4 862.00 | |||
176 Total debts | 21 626.00 | |||
180 Liabilities Total | 14 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 780.00 | 149 780.00 | ||
232 Total operating income excluding VAT | 149 780.00 | 149 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 056.00 | 39 056.00 | ||
242 Other external expenses | 33 757.00 | 33 757.00 | ||
243 (including business tax) | 1 207.00 | 1 207.00 | ||
244 Taxes, duties and similar payments | 7 162.00 | 7 162.00 | ||
250 Staff compensation | 48 216.00 | 48 216.00 | ||
252 Social security contributions | 25 495.00 | 25 495.00 | ||
254 Depreciation and amortization | 1 997.00 | 1 997.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 155 685.00 | 155 685.00 | ||
270 Operating profit | -5 905.00 | -5 905.00 | ||
300 Exceptional expenses | 466.00 | 466.00 | ||
310 Profit or loss | -6 370.00 | -6 370.00 | ||
316 Non-deductible compensation and personal benefits | 1 768.00 | 1 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 573.00 | 29 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 893.00 | 15 893.00 | ||
378 Amount of deductible VAT on goods and services | 10 831.00 | 10 831.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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