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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ATOUT FAIRE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-11-20 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | ATOUT FAIRE 82 |
| Siren | 811243062 |
| Closing | 2021-03-31 |
| Registry code | 8201 |
| Registration number | 6164 |
| Management number | 2015B00235 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 404.00 | 32 975.00 | 33 429.00 | 66 404.00 |
044 Total Fixed Assets | 66 404.00 | 32 975.00 | 33 429.00 | 66 404.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 3 401.00 | 3 401.00 | 3 401.00 | |
072 Receivables – Other | 3 336.00 | 3 336.00 | 3 336.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 10 233.00 | 10 233.00 | 10 233.00 | |
110 Total Assets | 76 637.00 | 32 975.00 | 43 662.00 | 76 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 704.00 | |||
136 Profit for the Year | -5 663.00 | |||
142 Total Equity - Total I | 10 541.00 | |||
156 Loans and similar debts | 24 702.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 33 121.00 | |||
180 Liabilities Total | 43 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 760.00 | |||
195 Of which payables due in more than one year | 17 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 559.00 | 98 559.00 | ||
226 Operating subsidies received | 10 135.00 | 10 135.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 108 759.00 | 108 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 485.00 | 40 485.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 34 210.00 | 34 210.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 27 989.00 | 27 989.00 | ||
252 Social security contributions | 2 439.00 | 2 439.00 | ||
254 Depreciation and amortization | 9 401.00 | 9 401.00 | ||
262 Other expenses | 502.00 | 502.00 | ||
264 Total operating expenses | 114 133.00 | 114 133.00 | ||
270 Operating profit | -5 374.00 | -5 374.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 663.00 | -5 663.00 | ||
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