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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : ATLANTIQUE BUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-10-31 | Simplified |
| 2022-04-07 | Public | 2021-10-31 | Simplified |
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| 2021-03-26 | Public | 2019-10-31 | Simplified |
| 2019-08-07 | Public | 2018-10-31 | Simplified |
| 2017-01-05 | Public | 2015-10-31 | Complete |
| Name | ATLANTIQUE BUDO |
| Siren | 538379785 |
| Closing | 2015-10-31 |
| Registry code | 4402 |
| Registration number | 110 |
| Management number | 2011B01098 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 849.00 | 422.00 | 427.00 | 849.00 |
BB Receivables related to investments | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 3 449.00 | 422.00 | 3 027.00 | 3 449.00 |
BX Customers and related accounts | 7 979.00 | 7 979.00 | 7 979.00 | |
BZ Other receivables | 29 009.00 | 29 009.00 | 29 009.00 | |
CF Cash and cash equivalents | 2 112.00 | 2 112.00 | 2 112.00 | |
CJ TOTAL (II) | 39 306.00 | 39 306.00 | 39 306.00 | |
CO Grand total (0 to V) | 42 754.00 | 422.00 | 42 333.00 | 42 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 121.00 | 1.00 | 121.00 | |
232 Total operating income excluding VAT | 64 338.00 | 26 384.00 | 64 338.00 | |
244 Taxes, duties and similar payments | 420.00 | 578.00 | 420.00 | |
250 Staff compensation | 43 400.00 | 16 534.00 | 43 400.00 | |
252 Social security contributions | 4 677.00 | 1 684.00 | 4 677.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 48 672.00 | 18 967.00 | 48 672.00 | |
270 Operating profit | 12 182.00 | 96.00 | 12 182.00 | |
280 Financial income | 518.00 | 450.00 | 518.00 | |
300 Exceptional expenses | 276.00 | 2 882.00 | 276.00 | |
306 Income tax's | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 11 341.00 | -2 337.00 | 11 341.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 085.00 | -2 749.00 | -5 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 341.00 | -2 337.00 | 11 341.00 | |
DL TOTAL (I) | 11 256.00 | -85.00 | 11 256.00 | |
DX Trade payables and related accounts | 321.00 | 853.00 | 321.00 | |
EC TOTAL (IV) | 31 077.00 | 30 504.00 | 31 077.00 | |
EE Grand total (I to V) | 42 333.00 | 30 419.00 | 42 333.00 | |
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