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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ATOA 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2017-06-30 | Simplified |
| Name | ATOA 9 |
| Siren | 500607031 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 10870 |
| Management number | 2007B01681 |
| Activity code | 4759B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
014 Intangible Assets - Other | 2 359.00 | 2 359.00 | 2 359.00 | |
028 Tangible Assets | 18 707.00 | 17 732.00 | 975.00 | 18 707.00 |
040 Financial Assets | 1 968.00 | 1 968.00 | 1 968.00 | |
044 Total Fixed Assets | 82 033.00 | 20 090.00 | 61 943.00 | 82 033.00 |
060 Merchandise inventory | 11 588.00 | 11 588.00 | 11 588.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 8 255.00 | 8 255.00 | 8 255.00 | |
096 Total Current Assets + Prepaid Expenses | 20 443.00 | 20 443.00 | 20 443.00 | |
110 Total Assets | 102 476.00 | 20 090.00 | 82 386.00 | 102 476.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 022.00 | |||
136 Profit for the Year | 895.00 | |||
142 Total Equity - Total I | 49 517.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 001.00 | |||
172 Other debts | 31 278.00 | |||
176 Total debts | 32 869.00 | |||
180 Liabilities Total | 82 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 699.00 | 58 088.00 | 52 699.00 | |
230 Other income | 2.00 | 1 595.00 | 2.00 | |
232 Total operating income excluding VAT | 52 701.00 | 59 684.00 | 52 701.00 | |
234 Purchases of goods (including customs duties) | 19 750.00 | 22 353.00 | 19 750.00 | |
236 Inventory change (goods) | 496.00 | -769.00 | 496.00 | |
238 Purchases of raw materials and other supplies (including royalties | 587.00 | 10.00 | 587.00 | |
242 Other external expenses | 16 970.00 | 18 363.00 | 16 970.00 | |
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 993.00 | 930.00 | 993.00 | |
250 Staff compensation | 11 696.00 | 11 966.00 | 11 696.00 | |
254 Depreciation and amortization | 1 042.00 | 1 042.00 | 1 042.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 51 533.00 | 53 896.00 | 51 533.00 | |
270 Operating profit | 1 167.00 | 5 787.00 | 1 167.00 | |
290 Exceptional income | 119.00 | 115.00 | 119.00 | |
294 Financial expenses | 304.00 | 452.00 | 304.00 | |
300 Exceptional expenses | 48.00 | |||
306 Income tax's | 87.00 | 356.00 | 87.00 | |
310 Profit or loss | 895.00 | 5 046.00 | 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 033.00 | 82 033.00 | ||
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