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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ATLANTIC TECH SARL (TECHNOLOGIES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ATLANTIC TECH SARL (TECHNOLOGIES) |
| Siren | 413034562 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 71 |
| Management number | 1997B00209 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Gasques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 920.00 | 920.00 | |
028 Tangible Assets | 33 108.00 | 28 566.00 | 4 542.00 | 33 108.00 |
044 Total Fixed Assets | 34 028.00 | 29 486.00 | 4 542.00 | 34 028.00 |
050 Raw materials, supplies, in progress | 3 282.00 | 3 282.00 | 3 282.00 | |
060 Merchandise inventory | 5 438.00 | 2 139.00 | 3 299.00 | 5 438.00 |
068 Receivables – Trade and related accounts | 83 323.00 | 1 395.00 | 81 928.00 | 83 323.00 |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
084 Cash | 40 718.00 | 40 718.00 | 40 718.00 | |
096 Total Current Assets + Prepaid Expenses | 135 228.00 | 3 534.00 | 131 694.00 | 135 228.00 |
110 Total Assets | 169 256.00 | 33 020.00 | 136 236.00 | 169 256.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 73 570.00 | |||
136 Profit for the Year | 5 393.00 | |||
142 Total Equity - Total I | 87 347.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 978.00 | |||
172 Other debts | 47 324.00 | |||
176 Total debts | 48 889.00 | |||
180 Liabilities Total | 136 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12.00 | |||
217 Production of services sold - Export | 25 397.00 | 25 397.00 | ||
218 Production of services sold - France | 123 459.00 | 125 249.00 | 123 459.00 | |
230 Other income | 3 007.00 | 744.00 | 3 007.00 | |
232 Total operating income excluding VAT | 126 466.00 | 126 005.00 | 126 466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 606.00 | |||
240 Inventory changes (raw materials and supplies) | 712.00 | |||
242 Other external expenses | 30 452.00 | 30 371.00 | 30 452.00 | |
244 Taxes, duties and similar payments | 5 281.00 | 3 067.00 | 5 281.00 | |
250 Staff compensation | 56 000.00 | 40 800.00 | 56 000.00 | |
252 Social security contributions | 22 437.00 | 17 749.00 | 22 437.00 | |
254 Depreciation and amortization | 2 748.00 | 3 029.00 | 2 748.00 | |
256 Provisions | 3 534.00 | 3 006.00 | 3 534.00 | |
262 Other expenses | 866.00 | 732.00 | 866.00 | |
264 Total operating expenses | 121 317.00 | 101 132.00 | 121 317.00 | |
270 Operating profit | 5 149.00 | 24 873.00 | 5 149.00 | |
290 Exceptional income | 1 196.00 | 442.00 | 1 196.00 | |
306 Income tax's | 952.00 | 1 911.00 | 952.00 | |
310 Profit or loss | 5 393.00 | 23 404.00 | 5 393.00 | |
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