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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SARL L'ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SARL L'ATLAS |
| Siren | 808282370 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1852 |
| Management number | 2014B02029 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 541.00 | 541.00 | 541.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 4 025.00 | 4 025.00 | 4 025.00 | |
110 Total Assets | 4 025.00 | 4 025.00 | 4 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 953.00 | |||
142 Total Equity - Total I | 2 953.00 | |||
166 Suppliers and related accounts | 727.00 | |||
172 Other debts | 345.00 | |||
176 Total debts | 1 072.00 | |||
180 Liabilities Total | 4 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 178.00 | 121 178.00 | ||
232 Total operating income excluding VAT | 121 178.00 | 121 178.00 | ||
234 Purchases of goods (including customs duties) | 101 780.00 | 101 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -299.00 | -299.00 | ||
242 Other external expenses | 17 323.00 | 17 323.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 118 874.00 | 118 874.00 | ||
270 Operating profit | 2 303.00 | 2 303.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 1 953.00 | 1 953.00 | ||
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