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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : ATOUT NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | ATOUT NEGOCE |
| Siren | 849952007 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 2717 |
| Management number | 2019B00397 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 GUICHAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 082.00 | 391.00 | 691.00 | 1 082.00 |
044 Total Fixed Assets | 1 082.00 | 391.00 | 691.00 | 1 082.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 13 949.00 | 13 949.00 | 13 949.00 | |
096 Total Current Assets + Prepaid Expenses | 20 498.00 | 20 498.00 | 20 498.00 | |
110 Total Assets | 21 580.00 | 391.00 | 21 189.00 | 21 580.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 6 717.00 | |||
136 Profit for the Year | 3 296.00 | |||
142 Total Equity - Total I | 14 013.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 6 476.00 | |||
176 Total debts | 7 176.00 | |||
180 Liabilities Total | 21 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 283.00 | 33 283.00 | ||
232 Total operating income excluding VAT | 33 283.00 | 33 283.00 | ||
234 Purchases of goods (including customs duties) | 12 908.00 | 12 908.00 | ||
242 Other external expenses | 2 938.00 | 2 938.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 8 824.00 | 8 824.00 | ||
252 Social security contributions | 3 804.00 | 3 804.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 29 310.00 | 29 310.00 | ||
270 Operating profit | 3 973.00 | 3 973.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
310 Profit or loss | 3 296.00 | 3 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 418.00 | 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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