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BALANCE SHEET (
2021-03-05)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1399 |
| Management number | 2017B01118 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| 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 | 7 167.00 | 2 096.00 | 5 071.00 | 7 167.00 |
044 Total Fixed Assets | 7 167.00 | 2 096.00 | 5 071.00 | 7 167.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 26 074.00 | 26 074.00 | 26 074.00 | |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 34 380.00 | 34 380.00 | 34 380.00 | |
110 Total Assets | 41 547.00 | 2 096.00 | 39 451.00 | 41 547.00 |
120 Share or Individual Capital | 6 909.00 | |||
136 Profit for the Year | 17 079.00 | |||
142 Total Equity - Total I | 23 989.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 2 588.00 | |||
172 Other debts | 12 635.00 | |||
176 Total debts | 15 462.00 | |||
180 Liabilities Total | 39 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 945.00 | 132 945.00 | ||
232 Total operating income excluding VAT | 132 945.00 | 132 945.00 | ||
234 Purchases of goods (including customs duties) | 61 250.00 | 61 250.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 43 946.00 | 43 946.00 | ||
252 Social security contributions | 10 349.00 | 10 349.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 297.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 115 866.00 | 115 866.00 | ||
270 Operating profit | 17 079.00 | 17 079.00 | ||
310 Profit or loss | 17 079.00 | 17 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 5 917.00 | 5 917.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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