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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ATTIA ALUMINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | ATTIA ALUMINIUM |
| Siren | 480498047 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7112 |
| Management number | 2005B00052 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 935.00 | 19 133.00 | 802.00 | 19 935.00 |
044 Total Fixed Assets | 19 935.00 | 19 133.00 | 802.00 | 19 935.00 |
068 Receivables – Trade and related accounts | 848.00 | 848.00 | 848.00 | |
072 Receivables – Other | 7 548.00 | 7 548.00 | 7 548.00 | |
080 Sellable securities | 374.00 | 374.00 | 374.00 | |
084 Cash | 61 765.00 | 61 765.00 | 61 765.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 70 655.00 | 70 655.00 | 70 655.00 | |
110 Total Assets | 90 590.00 | 19 133.00 | 71 457.00 | 90 590.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 51 423.00 | |||
134 Retained Earnings | -48 458.00 | |||
136 Profit for the Year | 15 630.00 | |||
142 Total Equity - Total I | 27 395.00 | |||
156 Loans and similar debts | 31 878.00 | |||
164 Advances and down payments received on current orders | 348.00 | |||
166 Suppliers and related accounts | 5 048.00 | |||
172 Other debts | 6 787.00 | |||
176 Total debts | 44 061.00 | |||
180 Liabilities Total | 71 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 457.00 | 107 457.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 107 651.00 | 107 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 949.00 | 46 949.00 | ||
242 Other external expenses | 13 817.00 | 13 817.00 | ||
244 Taxes, duties and similar payments | 3 177.00 | 3 177.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 6 515.00 | 6 515.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 91 504.00 | 91 504.00 | ||
270 Operating profit | 16 147.00 | 16 147.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 488.00 | 488.00 | ||
310 Profit or loss | 15 630.00 | 15 630.00 | ||
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