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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ATOUT CONFORT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | ATOUT CONFORT BAT |
| Siren | 807763800 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15402 |
| Management number | 2014B22955 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 700.00 | 1 358.00 | 9 342.00 | 10 700.00 |
044 Total Fixed Assets | 10 700.00 | 1 358.00 | 9 342.00 | 10 700.00 |
068 Receivables – Trade and related accounts | 29 156.00 | 29 156.00 | 29 156.00 | |
072 Receivables – Other | 15 675.00 | 15 675.00 | 15 675.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 47 382.00 | 47 382.00 | 47 382.00 | |
110 Total Assets | 58 082.00 | 1 358.00 | 56 724.00 | 58 082.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 27 070.00 | |||
142 Total Equity - Total I | 34 570.00 | |||
166 Suppliers and related accounts | 9 848.00 | |||
172 Other debts | 12 306.00 | |||
176 Total debts | 22 154.00 | |||
180 Liabilities Total | 56 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 114 372.00 | 114 372.00 | ||
218 Production of services sold - France | 114 372.00 | 114 372.00 | ||
232 Total operating income excluding VAT | 114 372.00 | 114 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 074.00 | 36 074.00 | ||
242 Other external expenses | 34 509.00 | 34 509.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 6 413.00 | 6 413.00 | ||
252 Social security contributions | 2 208.00 | 2 208.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 80 970.00 | 80 970.00 | ||
270 Operating profit | 33 402.00 | 33 402.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
300 Exceptional expenses | 1 576.00 | 1 576.00 | ||
306 Income tax's | 4 777.00 | 4 777.00 | ||
310 Profit or loss | 27 070.00 | 27 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 12 200.00 | 12 200.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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