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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : ATOUT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-02-28 | Simplified |
| 2020-12-11 | Public | 2020-02-29 | Simplified |
| 2020-01-17 | Public | 2019-02-28 | Simplified |
| 2018-11-16 | Public | 2018-02-28 | Simplified |
| 2017-12-01 | Public | 2017-02-28 | Complete |
| Name | ATOUT RENOVATION |
| Siren | 490134020 |
| Closing | 2021-02-28 |
| Registry code | 3801 |
| Registration number | B2022/002477 |
| Management number | 2006B00821 |
| Activity code | 4120A |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 931.00 | 22 452.00 | 479.00 | 22 931.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 22 949.00 | 22 452.00 | 497.00 | 22 949.00 |
050 Raw materials, supplies, in progress | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 11 890.00 | 11 890.00 | 11 890.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 18 140.00 | 18 140.00 | 18 140.00 | |
110 Total Assets | 41 090.00 | 22 452.00 | 18 637.00 | 41 090.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 599.00 | |||
136 Profit for the Year | -25 320.00 | |||
142 Total Equity - Total I | -15 221.00 | |||
156 Loans and similar debts | 6 977.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 7 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 286.00 | |||
172 Other debts | 18 489.00 | |||
176 Total debts | 33 858.00 | |||
180 Liabilities Total | 18 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 237.00 | 53 336.00 | 22 237.00 | |
222 Inventory production | -4 590.00 | -7 260.00 | -4 590.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 20 647.00 | 46 078.00 | 20 647.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 405.00 | 8 533.00 | 7 405.00 | |
240 Inventory changes (raw materials and supplies) | 1 000.00 | -4 950.00 | 1 000.00 | |
242 Other external expenses | 12 396.00 | 13 394.00 | 12 396.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 763.00 | 858.00 | 763.00 | |
250 Staff compensation | 19 316.00 | 28 700.00 | 19 316.00 | |
252 Social security contributions | 2 003.00 | 2 038.00 | 2 003.00 | |
254 Depreciation and amortization | 134.00 | 98.00 | 134.00 | |
262 Other expenses | 3 388.00 | 54.00 | 3 388.00 | |
264 Total operating expenses | 46 405.00 | 48 724.00 | 46 405.00 | |
270 Operating profit | -25 759.00 | -2 647.00 | -25 759.00 | |
290 Exceptional income | 439.00 | 439.00 | ||
300 Exceptional expenses | 644.00 | |||
310 Profit or loss | -25 320.00 | -3 291.00 | -25 320.00 | |
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