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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ATLAS BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2015-09-30 | Complete |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | ATLAS BURGER |
| Siren | 801570987 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 21711 |
| Management number | 2014B07775 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 43 500.00 | 21 037.00 | 22 463.00 | 43 500.00 |
040 Financial Assets | 7 601.00 | 7 601.00 | 7 601.00 | |
044 Total Fixed Assets | 143 101.00 | 21 037.00 | 122 064.00 | 143 101.00 |
050 Raw materials, supplies, in progress | 1 860.00 | 1 860.00 | 1 860.00 | |
060 Merchandise inventory | 544.00 | 544.00 | 544.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 092.00 | 2 092.00 | 2 092.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
088 Cash | 376.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 118.00 | 6 118.00 | 6 118.00 | |
110 Total Assets | 149 219.00 | 21 037.00 | 128 182.00 | 149 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 291.00 | |||
136 Profit for the Year | 13 685.00 | |||
142 Total Equity - Total I | 31 475.00 | |||
166 Suppliers and related accounts | 4 768.00 | |||
172 Other debts | 91 938.00 | |||
176 Total debts | 96 707.00 | |||
180 Liabilities Total | 128 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 328.00 | |||
218 Production of services sold - France | 107 287.00 | 107 287.00 | ||
230 Other income | 18.00 | 174.00 | 18.00 | |
232 Total operating income excluding VAT | 107 305.00 | 115 503.00 | 107 305.00 | |
234 Purchases of goods (including customs duties) | 39 229.00 | 6 252.00 | 39 229.00 | |
236 Inventory change (goods) | -111.00 | 125.00 | -111.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 183.00 | 35 382.00 | 3 183.00 | |
240 Inventory changes (raw materials and supplies) | 112.00 | 136.00 | 112.00 | |
242 Other external expenses | 27 234.00 | 28 253.00 | 27 234.00 | |
244 Taxes, duties and similar payments | 672.00 | 1 218.00 | 672.00 | |
250 Staff compensation | 9 760.00 | 18 869.00 | 9 760.00 | |
252 Social security contributions | 2 272.00 | 2 034.00 | 2 272.00 | |
254 Depreciation and amortization | 8 700.00 | 8 526.00 | 8 700.00 | |
262 Other expenses | 270.00 | 56.00 | 270.00 | |
264 Total operating expenses | 91 321.00 | 100 851.00 | 91 321.00 | |
270 Operating profit | 15 984.00 | 14 652.00 | 15 984.00 | |
300 Exceptional expenses | 36.00 | |||
306 Income tax's | 2 299.00 | 1 995.00 | 2 299.00 | |
310 Profit or loss | 13 685.00 | 12 621.00 | 13 685.00 | |
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