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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : ATOUGRIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | ATOUGRIF |
| Siren | 518868401 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 3184 |
| Management number | 2009B01872 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET LOING ET ORVANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 110.00 | 23 110.00 | 23 110.00 | |
028 Tangible Assets | 6 240.00 | 5 954.00 | 286.00 | 6 240.00 |
044 Total Fixed Assets | 29 350.00 | 5 954.00 | 23 396.00 | 29 350.00 |
060 Merchandise inventory | 7 902.00 | 7 902.00 | 7 902.00 | |
072 Receivables – Other | 5 905.00 | 5 905.00 | 5 905.00 | |
084 Cash | 6 324.00 | 6 324.00 | 6 324.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 20 165.00 | 20 165.00 | 20 165.00 | |
110 Total Assets | 49 516.00 | 5 954.00 | 43 561.00 | 49 516.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 664.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 19 922.00 | |||
166 Suppliers and related accounts | 7 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 414.00 | |||
172 Other debts | 16 136.00 | |||
176 Total debts | 23 639.00 | |||
180 Liabilities Total | 43 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 400.00 | 32 400.00 | ||
218 Production of services sold - France | 26 611.00 | 26 611.00 | ||
232 Total operating income excluding VAT | 59 013.00 | 59 013.00 | ||
234 Purchases of goods (including customs duties) | 19 543.00 | 19 543.00 | ||
236 Inventory change (goods) | -681.00 | -681.00 | ||
242 Other external expenses | 17 027.00 | 17 027.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 18 264.00 | 18 264.00 | ||
252 Social security contributions | 2 300.00 | 2 300.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
262 Other expenses | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 58 755.00 | 58 755.00 | ||
270 Operating profit | 257.00 | 257.00 | ||
310 Profit or loss | 257.00 | 257.00 | ||
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