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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ATOF PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | ATOF PUB |
| Siren | 843886813 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 963 |
| Management number | 2018B00617 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 CAUSSADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 7 439.00 | 2 164.00 | 5 275.00 | 7 439.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 31 839.00 | 2 164.00 | 29 675.00 | 31 839.00 |
060 Merchandise inventory | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 26 045.00 | 26 045.00 | 26 045.00 | |
096 Total Current Assets + Prepaid Expenses | 28 899.00 | 28 899.00 | 28 899.00 | |
110 Total Assets | 60 738.00 | 2 164.00 | 58 574.00 | 60 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 521.00 | |||
142 Total Equity - Total I | 29 521.00 | |||
166 Suppliers and related accounts | 8 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 958.00 | |||
172 Other debts | 20 958.00 | |||
176 Total debts | 29 052.00 | |||
180 Liabilities Total | 58 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 250.00 | 83 250.00 | ||
232 Total operating income excluding VAT | 83 250.00 | 83 250.00 | ||
234 Purchases of goods (including customs duties) | 33 536.00 | 33 536.00 | ||
236 Inventory change (goods) | -2 854.00 | -2 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 068.00 | 1 068.00 | ||
242 Other external expenses | 23 256.00 | 23 256.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
254 Depreciation and amortization | 2 164.00 | 2 164.00 | ||
262 Other expenses | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 58 729.00 | 58 729.00 | ||
270 Operating profit | 24 521.00 | 24 521.00 | ||
310 Profit or loss | 24 521.00 | 24 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 500.00 | 23 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 420.00 | 6 420.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 019.00 | 1 019.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 31 839.00 | 31 839.00 | ||
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