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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ATOUT-FAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-07-31 | Simplified |
| Name | ATOUT-FAIRE |
| Siren | 812591881 |
| Closing | 2016-07-31 |
| Registry code | 5902 |
| Registration number | B2018/000246 |
| Management number | 2015B00355 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59181 STEENWERCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 420.00 | 369.00 | 1 051.00 | 1 420.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 470.00 | 369.00 | 1 101.00 | 1 470.00 |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 2 817.00 | 2 817.00 | 2 817.00 | |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
096 Total Current Assets + Prepaid Expenses | 6 149.00 | 6 149.00 | 6 149.00 | |
110 Total Assets | 7 619.00 | 369.00 | 7 250.00 | 7 619.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -4 098.00 | |||
142 Total Equity - Total I | -98.00 | |||
156 Loans and similar debts | 214.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 6 230.00 | |||
176 Total debts | 7 347.00 | |||
180 Liabilities Total | 7 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 970.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 795.00 | 47 795.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 47 803.00 | 47 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 193.00 | 15 193.00 | ||
240 Inventory changes (raw materials and supplies) | -225.00 | -225.00 | ||
242 Other external expenses | 14 308.00 | 14 308.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 15 200.00 | 15 200.00 | ||
252 Social security contributions | 6 168.00 | 6 168.00 | ||
254 Depreciation and amortization | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 51 982.00 | 51 982.00 | ||
270 Operating profit | -4 179.00 | -4 179.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 719.00 | 719.00 | ||
310 Profit or loss | -4 098.00 | -4 098.00 | ||
374 Amount of VAT collected | 7 138.00 | 7 138.00 | ||
378 Amount of deductible VAT on goods and services | 5 328.00 | 5 328.00 | ||
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