Grow your business safely with ATYPIK URBAIN
All the information you need about ATYPIK URBAIN to develop and secure your business in France
A
HOME >
CORPORATES
>
ATYPIK URBAIN >
BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ATYPIK URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | ATYPIK URBAIN |
| Siren | 882350473 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6536 |
| Management number | 2020B00200 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22250 Broons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 343.00 | 7 205.00 | 17 138.00 | 24 343.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 24 743.00 | 7 205.00 | 17 538.00 | 24 743.00 |
050 Raw materials, supplies, in progress | 71 738.00 | 71 738.00 | 71 738.00 | |
068 Receivables – Trade and related accounts | 13 002.00 | 13 002.00 | 13 002.00 | |
072 Receivables – Other | 16 004.00 | 16 004.00 | 16 004.00 | |
084 Cash | 7 476.00 | 7 476.00 | 7 476.00 | |
096 Total Current Assets + Prepaid Expenses | 108 219.00 | 108 219.00 | 108 219.00 | |
110 Total Assets | 132 962.00 | 7 205.00 | 125 758.00 | 132 962.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -1 861.00 | |||
142 Total Equity - Total I | 13 139.00 | |||
156 Loans and similar debts | 12 931.00 | |||
164 Advances and down payments received on current orders | 68 000.00 | |||
166 Suppliers and related accounts | 25 393.00 | |||
172 Other debts | 6 295.00 | |||
176 Total debts | 112 619.00 | |||
180 Liabilities Total | 125 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 244 640.00 | 244 640.00 | ||
218 Production of services sold - France | 25 668.00 | 25 668.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 270 314.00 | 270 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 262 521.00 | 262 521.00 | ||
240 Inventory changes (raw materials and supplies) | -71 738.00 | -71 738.00 | ||
242 Other external expenses | 72 647.00 | 72 647.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
254 Depreciation and amortization | 7 205.00 | 7 205.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 272 003.00 | 272 003.00 | ||
270 Operating profit | -1 689.00 | -1 689.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -1 861.00 | -1 861.00 | ||
all companies in France
Complete and comprehensive database.
