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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ATTA&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | ATTA&CO |
| Siren | 811891324 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9116 |
| Management number | 2015B04433 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 176.00 | 2 176.00 | 2 176.00 | |
068 Receivables – Trade and related accounts | 51.00 | 51.00 | 51.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
080 Sellable securities | 5 121.00 | 5 121.00 | 5 121.00 | |
096 Total Current Assets + Prepaid Expenses | 7 371.00 | 7 371.00 | 7 371.00 | |
110 Total Assets | 7 371.00 | 7 371.00 | 7 371.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 676.00 | |||
142 Total Equity - Total I | 5 176.00 | |||
156 Loans and similar debts | 488.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 2 195.00 | |||
180 Liabilities Total | 7 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 409.00 | 40 409.00 | ||
232 Total operating income excluding VAT | 43 120.00 | 43 120.00 | ||
234 Purchases of goods (including customs duties) | 26 630.00 | 26 630.00 | ||
236 Inventory change (goods) | -2 176.00 | -2 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 13 683.00 | 13 683.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 38 444.00 | 38 444.00 | ||
310 Profit or loss | 4 676.00 | 4 676.00 | ||
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