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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : ATOUTSTAMPONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | ATOUTSTAMPONS |
| Siren | 519963961 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15302 |
| Management number | 2010B00619 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 10 590.00 | 1 409.00 | 12 000.00 |
040 Financial Assets | 7 070.00 | 7 070.00 | 7 070.00 | |
044 Total Fixed Assets | 19 070.00 | 10 590.00 | 8 480.00 | 19 070.00 |
060 Merchandise inventory | 22 070.00 | 365.00 | 21 704.00 | 22 070.00 |
068 Receivables – Trade and related accounts | 88 192.00 | 12 743.00 | 75 449.00 | 88 192.00 |
072 Receivables – Other | 17 799.00 | 17 799.00 | 17 799.00 | |
084 Cash | 72 108.00 | 72 108.00 | 72 108.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 201 151.00 | 13 108.00 | 188 042.00 | 201 151.00 |
110 Total Assets | 220 221.00 | 23 698.00 | 196 523.00 | 220 221.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 203.00 | |||
136 Profit for the Year | 25 479.00 | |||
142 Total Equity - Total I | 113 683.00 | |||
166 Suppliers and related accounts | 69 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 12 944.00 | |||
176 Total debts | 82 839.00 | |||
180 Liabilities Total | 196 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 326 583.00 | 326 583.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 326 631.00 | 326 631.00 | ||
234 Purchases of goods (including customs duties) | 175 965.00 | 175 965.00 | ||
236 Inventory change (goods) | -3 858.00 | -3 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 64 926.00 | 64 926.00 | ||
243 (including business tax) | -2 007.00 | -2 007.00 | ||
244 Taxes, duties and similar payments | 2 218.00 | 2 218.00 | ||
250 Staff compensation | 38 887.00 | 38 887.00 | ||
252 Social security contributions | 12 255.00 | 12 255.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
256 Provisions | 2 859.00 | 2 859.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 296 512.00 | 296 512.00 | ||
270 Operating profit | 30 119.00 | 30 119.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 4 497.00 | 4 497.00 | ||
310 Profit or loss | 25 479.00 | 25 479.00 | ||
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