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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ATMOSPHERE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-12-31 | Simplified |
| 2017-01-25 | Public | 2016-12-31 | Simplified |
| Name | ATMOSPHERE PRODUCTION |
| Siren | 439978396 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 761 |
| Management number | 2016B00609 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 498.00 | 43 498.00 | 43 498.00 | |
028 Tangible Assets | 107 493.00 | 8 976.00 | 98 517.00 | 107 493.00 |
044 Total Fixed Assets | 150 991.00 | 8 976.00 | 142 015.00 | 150 991.00 |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 9 892.00 | 9 892.00 | 9 892.00 | |
096 Total Current Assets + Prepaid Expenses | 11 748.00 | 11 748.00 | 11 748.00 | |
110 Total Assets | 162 739.00 | 8 976.00 | 153 763.00 | 162 739.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 37 609.00 | |||
136 Profit for the Year | -6 245.00 | |||
142 Total Equity - Total I | 38 987.00 | |||
164 Advances and down payments received on current orders | 5 150.00 | |||
172 Other debts | 107 470.00 | |||
174 Prepaid income | 2 157.00 | |||
176 Total debts | 114 777.00 | |||
180 Liabilities Total | 153 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 222.00 | 45 222.00 | ||
224 Capitalized production | 2 041.00 | 2 041.00 | ||
232 Total operating income excluding VAT | 47 263.00 | 47 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 693.00 | 693.00 | ||
242 Other external expenses | 49 692.00 | 49 692.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 120.00 | 120.00 | ||
252 Social security contributions | 1 347.00 | 1 347.00 | ||
254 Depreciation and amortization | 2 471.00 | 2 471.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 55 008.00 | 55 008.00 | ||
270 Operating profit | -7 745.00 | -7 745.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -6 245.00 | -6 245.00 | ||
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