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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ATOUPRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | ATOUPRI |
| Siren | 440091585 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50011 |
| Management number | 2001B05738 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 232.00 | 11 115.00 | 15 117.00 | 26 232.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 26 281.00 | 11 115.00 | 15 166.00 | 26 281.00 |
068 Receivables – Trade and related accounts | 67 141.00 | 67 141.00 | 67 141.00 | |
072 Receivables – Other | 3 942.00 | 3 942.00 | 3 942.00 | |
080 Sellable securities | 50 016.00 | 50 016.00 | 50 016.00 | |
084 Cash | 14 817.00 | 14 817.00 | 14 817.00 | |
092 Prepaid expenses | 3 384.00 | 3 384.00 | 3 384.00 | |
096 Total Current Assets + Prepaid Expenses | 139 299.00 | 139 299.00 | 139 299.00 | |
110 Total Assets | 165 580.00 | 11 115.00 | 154 464.00 | 165 580.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 78 418.00 | |||
136 Profit for the Year | 5 372.00 | |||
142 Total Equity - Total I | 92 205.00 | |||
156 Loans and similar debts | 5 366.00 | |||
164 Advances and down payments received on current orders | 4 770.00 | |||
166 Suppliers and related accounts | 43 072.00 | |||
172 Other debts | 9 051.00 | |||
176 Total debts | 62 259.00 | |||
180 Liabilities Total | 154 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 574.00 | 350 574.00 | ||
218 Production of services sold - France | 6 844.00 | 6 844.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 357 431.00 | 357 431.00 | ||
234 Purchases of goods (including customs duties) | 208 638.00 | 208 638.00 | ||
242 Other external expenses | 75 038.00 | 75 038.00 | ||
243 (including business tax) | 2 287.00 | 2 287.00 | ||
244 Taxes, duties and similar payments | 2 453.00 | 2 453.00 | ||
250 Staff compensation | 33 098.00 | 33 098.00 | ||
252 Social security contributions | 29 836.00 | 29 836.00 | ||
254 Depreciation and amortization | 2 377.00 | 2 377.00 | ||
264 Total operating expenses | 351 440.00 | 351 440.00 | ||
270 Operating profit | 5 990.00 | 5 990.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 439.00 | 439.00 | ||
310 Profit or loss | 5 372.00 | 5 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 436.00 | 32 436.00 | ||
494 Total Fixed Assets (Decreases) | 6 155.00 | 6 155.00 | ||
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