Grow your business safely with ATOUT RENOVATION
All the information you need about ATOUT RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUT RENOVATION >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ATOUT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATOUT RENOVATION |
| Siren | 804790913 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 13270 |
| Management number | 2014B01646 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 509 197.00 | 25 275.00 | 483 922.00 | 509 197.00 |
040 Financial Assets | 189 963.00 | 189 963.00 | 189 963.00 | |
044 Total Fixed Assets | 699 160.00 | 25 275.00 | 673 885.00 | 699 160.00 |
068 Receivables – Trade and related accounts | 4 089.00 | 4 089.00 | 4 089.00 | |
072 Receivables – Other | 579 356.00 | 579 356.00 | 579 356.00 | |
080 Sellable securities | 924 303.00 | 924 303.00 | 924 303.00 | |
084 Cash | 105 237.00 | 105 237.00 | 105 237.00 | |
092 Prepaid expenses | 10 906.00 | 10 906.00 | 10 906.00 | |
096 Total Current Assets + Prepaid Expenses | 1 623 892.00 | 1 623 892.00 | 1 623 892.00 | |
110 Total Assets | 2 323 051.00 | 25 275.00 | 2 297 777.00 | 2 323 051.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 70 500.00 | |||
132 Other Reserves | 1 191 501.00 | |||
134 Retained Earnings | -285 514.00 | |||
136 Profit for the Year | -16 749.00 | |||
140 Regulated Provisions | 228.00 | |||
142 Total Equity - Total I | 1 664 966.00 | |||
156 Loans and similar debts | 399 800.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 500.00 | |||
172 Other debts | 230 455.00 | |||
174 Prepaid income | ||||
176 Total debts | 632 811.00 | |||
180 Liabilities Total | 2 297 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251 771.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
195 Of which payables due in more than one year | 360 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 733.00 | 14 271.00 | 41 733.00 | |
230 Other income | 3 204.00 | 1.00 | 3 204.00 | |
232 Total operating income excluding VAT | 44 937.00 | 14 271.00 | 44 937.00 | |
242 Other external expenses | 41 193.00 | 72 988.00 | 41 193.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 7 151.00 | 30 619.00 | 7 151.00 | |
250 Staff compensation | 3 201.00 | 50 544.00 | 3 201.00 | |
252 Social security contributions | 6 200.00 | 29 661.00 | 6 200.00 | |
254 Depreciation and amortization | 31 333.00 | 22 458.00 | 31 333.00 | |
264 Total operating expenses | 89 078.00 | 206 269.00 | 89 078.00 | |
270 Operating profit | -44 141.00 | -191 998.00 | -44 141.00 | |
280 Financial income | 15 778.00 | 19 706.00 | 15 778.00 | |
290 Exceptional income | 17 381.00 | 17 381.00 | ||
294 Financial expenses | 3 509.00 | 1 954.00 | 3 509.00 | |
300 Exceptional expenses | 2 401.00 | 111 268.00 | 2 401.00 | |
306 Income tax's | -142.00 | -142.00 | ||
310 Profit or loss | -16 749.00 | -285 514.00 | -16 749.00 | |
all companies in France
Complete and comprehensive database.
