Grow your business safely with EURL A.T.2.M
All the information you need about EURL A.T.2.M to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL A.T.2.M >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : EURL A.T.2.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Complete |
| 2021-10-28 | Public | 2021-03-31 | Complete |
| 2021-03-12 | Public | 2020-03-31 | Simplified |
| 2021-01-19 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | EURL A.T.2.M |
| Siren | 483948923 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1150 |
| Management number | 2005B00676 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 637.00 | 2 637.00 | 2 637.00 | |
028 Tangible Assets | 116 478.00 | 77 550.00 | 38 928.00 | 116 478.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 121 155.00 | 80 187.00 | 40 968.00 | 121 155.00 |
060 Merchandise inventory | 15 413.00 | 15 413.00 | 15 413.00 | |
068 Receivables – Trade and related accounts | 95 266.00 | 961.00 | 94 305.00 | 95 266.00 |
072 Receivables – Other | 4 435.00 | 4 435.00 | 4 435.00 | |
084 Cash | 184 223.00 | 184 223.00 | 184 223.00 | |
092 Prepaid expenses | 5 110.00 | 5 110.00 | 5 110.00 | |
096 Total Current Assets + Prepaid Expenses | 304 446.00 | 961.00 | 303 485.00 | 304 446.00 |
110 Total Assets | 425 601.00 | 81 148.00 | 344 453.00 | 425 601.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 208 122.00 | |||
136 Profit for the Year | 57 750.00 | |||
142 Total Equity - Total I | 276 872.00 | |||
166 Suppliers and related accounts | 12 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 826.00 | |||
172 Other debts | 50 484.00 | |||
174 Prepaid income | 4 626.00 | |||
176 Total debts | 67 582.00 | |||
180 Liabilities Total | 344 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 571.00 | 247 571.00 | ||
218 Production of services sold - France | 242 441.00 | 242 441.00 | ||
230 Other income | 1 183.00 | 1 183.00 | ||
232 Total operating income excluding VAT | 491 195.00 | 491 195.00 | ||
234 Purchases of goods (including customs duties) | 160 474.00 | 160 474.00 | ||
236 Inventory change (goods) | -1 939.00 | -1 939.00 | ||
242 Other external expenses | 92 374.00 | 92 374.00 | ||
243 (including business tax) | 1 779.00 | 1 779.00 | ||
244 Taxes, duties and similar payments | 3 737.00 | 3 737.00 | ||
250 Staff compensation | 118 600.00 | 118 600.00 | ||
252 Social security contributions | 28 775.00 | 28 775.00 | ||
254 Depreciation and amortization | 12 846.00 | 12 846.00 | ||
256 Provisions | 961.00 | 961.00 | ||
262 Other expenses | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 417 013.00 | 417 013.00 | ||
270 Operating profit | 74 182.00 | 74 182.00 | ||
280 Financial income | 232.00 | 232.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 16 442.00 | 16 442.00 | ||
310 Profit or loss | 57 750.00 | 57 750.00 | ||
all companies in France
Complete and comprehensive database.
