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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : ATOUT SERVICES EXTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| Name | ATOUT SERVICES EXTERIEURS |
| Siren | 448166983 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 11203 |
| Management number | 2003B00308 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37310 REIGNAC-SUR-INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 331.00 | 78 834.00 | 1 497.00 | 80 331.00 |
040 Financial Assets | 3 142.00 | 3 142.00 | 3 142.00 | |
044 Total Fixed Assets | 83 473.00 | 78 834.00 | 4 639.00 | 83 473.00 |
068 Receivables – Trade and related accounts | 2 023.00 | 2 023.00 | 2 023.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
080 Sellable securities | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 25 083.00 | 25 083.00 | 25 083.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 31 125.00 | 31 125.00 | 31 125.00 | |
110 Total Assets | 114 598.00 | 78 834.00 | 35 764.00 | 114 598.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 945.00 | |||
134 Retained Earnings | 10 438.00 | |||
136 Profit for the Year | 375.00 | |||
142 Total Equity - Total I | 20 173.00 | |||
156 Loans and similar debts | 1 395.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 377.00 | |||
172 Other debts | 11 812.00 | |||
176 Total debts | 15 591.00 | |||
180 Liabilities Total | 35 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 020.00 | 72 274.00 | 78 020.00 | |
230 Other income | 5.00 | 5 289.00 | 5.00 | |
232 Total operating income excluding VAT | 78 025.00 | 77 562.00 | 78 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 846.00 | 1 483.00 | 2 846.00 | |
242 Other external expenses | 15 975.00 | 15 087.00 | 15 975.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 058.00 | 2 267.00 | |
250 Staff compensation | 36 042.00 | 35 936.00 | 36 042.00 | |
252 Social security contributions | 13 490.00 | 11 997.00 | 13 490.00 | |
254 Depreciation and amortization | 4 464.00 | 6 576.00 | 4 464.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 75 091.00 | 73 137.00 | 75 091.00 | |
270 Operating profit | 2 934.00 | 4 425.00 | 2 934.00 | |
280 Financial income | 189.00 | 188.00 | 189.00 | |
294 Financial expenses | 108.00 | 355.00 | 108.00 | |
300 Exceptional expenses | 2 640.00 | 2 640.00 | ||
306 Income tax's | 217.00 | |||
310 Profit or loss | 375.00 | 4 041.00 | 375.00 | |
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