Grow your business safely with A.T FOOD
All the information you need about A.T FOOD to develop and secure your business in France
A
HOME >
CORPORATES
>
A.T FOOD >
BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : A.T FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | A.T FOOD |
| Siren | 800754053 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042693 |
| Management number | 2014B01249 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 794.00 | 221.00 | 573.00 | 794.00 |
028 Tangible Assets | 19 016.00 | 7 221.00 | 11 795.00 | 19 016.00 |
040 Financial Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
044 Total Fixed Assets | 22 160.00 | 7 442.00 | 14 718.00 | 22 160.00 |
050 Raw materials, supplies, in progress | 461.00 | 461.00 | 461.00 | |
084 Cash | 2 364.00 | 2 364.00 | 2 364.00 | |
096 Total Current Assets + Prepaid Expenses | 2 825.00 | |||
110 Total Assets | 17 543.00 | 17 543.00 | 17 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -311.00 | |||
136 Profit for the Year | -806.00 | |||
142 Total Equity - Total I | -117.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 953.00 | |||
172 Other debts | 17 439.00 | |||
176 Total debts | 17 660.00 | |||
180 Liabilities Total | 17 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 251.00 | 63 251.00 | ||
232 Total operating income excluding VAT | 63 251.00 | 63 251.00 | ||
234 Purchases of goods (including customs duties) | 152.00 | 152.00 | ||
236 Inventory change (goods) | -461.00 | -461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 683.00 | 33 683.00 | ||
242 Other external expenses | 23 241.00 | 23 241.00 | ||
254 Depreciation and amortization | 7 442.00 | 7 442.00 | ||
264 Total operating expenses | 64 057.00 | 64 057.00 | ||
270 Operating profit | -806.00 | -806.00 | ||
310 Profit or loss | -806.00 | -806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 591.00 | 16 591.00 | ||
all companies in France
Complete and comprehensive database.
