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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : EURL ATOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ATOUI |
| Siren | 793030594 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 3462 |
| Management number | 2013B00365 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 28 872.00 | 24 019.00 | 4 853.00 | 28 872.00 |
040 Financial Assets | 307.00 | 307.00 | 307.00 | |
044 Total Fixed Assets | 31 179.00 | 24 019.00 | 7 160.00 | 31 179.00 |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
110 Total Assets | 33 266.00 | 24 019.00 | 9 247.00 | 33 266.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 807.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 7 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 1 541.00 | |||
176 Total debts | 1 541.00 | |||
180 Liabilities Total | 9 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 852.00 | 60 852.00 | ||
230 Other income | 925.00 | 925.00 | ||
232 Total operating income excluding VAT | 61 777.00 | 61 777.00 | ||
234 Purchases of goods (including customs duties) | 24 228.00 | 24 228.00 | ||
242 Other external expenses | 17 309.00 | 17 309.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 15 518.00 | 15 518.00 | ||
252 Social security contributions | 111.00 | 111.00 | ||
254 Depreciation and amortization | 2 137.00 | 2 137.00 | ||
264 Total operating expenses | 60 078.00 | 60 078.00 | ||
270 Operating profit | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 1 700.00 | 1 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 340.00 | 3 340.00 | ||
490 Total Fixed Assets (Gross Value) | 27 839.00 | 27 839.00 | ||
492 Total Fixed Assets (Increases) | 3 340.00 | 3 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 085.00 | 6 085.00 | ||
378 Amount of deductible VAT on goods and services | 4 064.00 | 4 064.00 | ||
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