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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ATOUT-A-COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ATOUT-A-COEUR |
| Siren | 797446549 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002219 |
| Management number | 2013B00379 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 PUY-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 099.00 | 2 988.00 | 110.00 | 3 099.00 |
028 Tangible Assets | 1 299.00 | 739.00 | 559.00 | 1 299.00 |
040 Financial Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 4 997.00 | 3 728.00 | 1 269.00 | 4 997.00 |
060 Merchandise inventory | 6 129.00 | 6 129.00 | 6 129.00 | |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
084 Cash | 5 435.00 | 5 435.00 | 5 435.00 | |
096 Total Current Assets + Prepaid Expenses | 11 873.00 | 11 873.00 | 11 873.00 | |
110 Total Assets | 16 871.00 | 3 728.00 | 13 143.00 | 16 871.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 820.00 | |||
134 Retained Earnings | 423.00 | |||
136 Profit for the Year | 3 128.00 | |||
142 Total Equity - Total I | 11 572.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
172 Other debts | 94.00 | |||
176 Total debts | 1 570.00 | |||
180 Liabilities Total | 13 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 144.00 | 61 144.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 61 191.00 | 61 191.00 | ||
234 Purchases of goods (including customs duties) | 7 947.00 | 7 947.00 | ||
236 Inventory change (goods) | -1 202.00 | -1 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 003.00 | 26 003.00 | ||
242 Other external expenses | 15 446.00 | 15 446.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 7 908.00 | 7 908.00 | ||
254 Depreciation and amortization | 1 564.00 | 1 564.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 58 009.00 | 58 009.00 | ||
270 Operating profit | 3 181.00 | 3 181.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 3 128.00 | 3 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 997.00 | 4 997.00 | ||
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