Grow your business safely with ATOUT NEGOCE
All the information you need about ATOUT NEGOCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUT NEGOCE >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ATOUT NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | ATOUT NEGOCE |
| Siren | 849952007 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4695 |
| Management number | 2019B00397 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Guichainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 082.00 | 752.00 | 331.00 | 1 082.00 |
BJ TOTAL (I) | 1 082.00 | 752.00 | 331.00 | 1 082.00 |
BT Goods | 9 200.00 | 9 200.00 | 9 200.00 | |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CF Cash and cash equivalents | 10 630.00 | 10 630.00 | 10 630.00 | |
CJ TOTAL (II) | 20 007.00 | 20 007.00 | 20 007.00 | |
CO Grand total (0 to V) | 21 090.00 | 752.00 | 20 338.00 | 21 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 6 717.00 | 6 717.00 | 6 717.00 | |
DH Retained earnings | 3 296.00 | 3 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 453.00 | 3 296.00 | 1 453.00 | |
DL TOTAL (I) | 15 466.00 | 14 013.00 | 15 466.00 | |
DX Trade payables and related accounts | 73.00 | 700.00 | 73.00 | |
DY Tax and social security liabilities | 4 799.00 | 6 477.00 | 4 799.00 | |
EC TOTAL (IV) | 4 872.00 | 7 177.00 | 4 872.00 | |
EE Grand total (I to V) | 20 338.00 | 21 190.00 | 20 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 658.00 | |||
FD Production sold - goods | 22 834.00 | |||
FJ Net sales | 46 492.00 | |||
FQ Other income | 102.00 | |||
FR Total operating income (I) | 46 594.00 | |||
FS Purchases of goods (including customs duties) | 22 400.00 | |||
FT Inventory change (goods) | -3 200.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 860.00 | |||
FX Taxes, duties, and similar payments | 553.00 | |||
FY Salaries and Wages | 15 540.00 | |||
FZ Social Security Contributions | 6 371.00 | |||
GA Operating Expenses - Depreciation and Amortization | 361.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 886.00 | |||
GG - OPERATING RESULT (I - II) | 1 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 81.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -81.00 | |||
HK Income tax | 256.00 | 596.00 | 256.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 594.00 | 33 283.00 | 46 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 142.00 | 29 987.00 | 45 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 453.00 | 3 296.00 | 1 453.00 | |
all companies in France
Complete and comprehensive database.
