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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : A.T MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | A.T MONTAGE |
| Siren | 808018717 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 3894 |
| Management number | 2014B01283 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45600 SULLY-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 619.00 | 316.00 | 2 302.00 | 2 619.00 |
044 Total Fixed Assets | 2 619.00 | 316.00 | 2 302.00 | 2 619.00 |
068 Receivables – Trade and related accounts | 23 928.00 | 23 928.00 | 23 928.00 | |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 15 285.00 | 15 285.00 | 15 285.00 | |
096 Total Current Assets + Prepaid Expenses | 40 310.00 | 40 310.00 | 40 310.00 | |
110 Total Assets | 42 929.00 | 316.00 | 42 613.00 | 42 929.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 15 026.00 | |||
142 Total Equity - Total I | 18 526.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
172 Other debts | 20 234.00 | |||
176 Total debts | 24 086.00 | |||
180 Liabilities Total | 42 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 045.00 | 239 045.00 | ||
232 Total operating income excluding VAT | 239 045.00 | 239 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -44.00 | -44.00 | ||
242 Other external expenses | 197 792.00 | 197 792.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 18 747.00 | 18 747.00 | ||
252 Social security contributions | 4 061.00 | 4 061.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 221 258.00 | 221 258.00 | ||
270 Operating profit | 17 787.00 | 17 787.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 2 508.00 | 2 508.00 | ||
310 Profit or loss | 15 026.00 | 15 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 619.00 | 2 619.00 | ||
492 Total Fixed Assets (Increases) | 2 619.00 | 2 619.00 | ||
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