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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-01-31 | Simplified |
| 2021-05-11 | Public | 2021-01-31 | Simplified |
| 2020-07-30 | Public | 2020-01-31 | Simplified |
| 2019-09-25 | Public | 2019-01-31 | Simplified |
| 2018-06-29 | Public | 2018-01-31 | Simplified |
| 2017-05-16 | Public | 2017-01-31 | Simplified |
| Name | ATRIUM |
| Siren | 530184936 |
| Closing | 2017-01-31 |
| Registry code | 3302 |
| Registration number | 8372 |
| Management number | 2011B00541 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 626.00 | 626.00 | 626.00 | |
028 Tangible Assets | 8 364.00 | 7 894.00 | 470.00 | 8 364.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 9 468.00 | 7 894.00 | 1 574.00 | 9 468.00 |
050 Raw materials, supplies, in progress | 1 316.00 | 1 316.00 | 1 316.00 | |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 9 043.00 | 9 043.00 | 9 043.00 | |
084 Cash | 23 542.00 | 23 542.00 | 23 542.00 | |
096 Total Current Assets + Prepaid Expenses | 34 691.00 | 34 691.00 | 34 691.00 | |
110 Total Assets | 44 159.00 | 7 894.00 | 36 265.00 | 44 159.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 527.00 | |||
134 Retained Earnings | 334.00 | |||
136 Profit for the Year | 18 027.00 | |||
142 Total Equity - Total I | 23 888.00 | |||
166 Suppliers and related accounts | 2 821.00 | |||
172 Other debts | 9 557.00 | |||
176 Total debts | 12 378.00 | |||
180 Liabilities Total | 36 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 017.00 | 81 017.00 | ||
222 Inventory production | 1 316.00 | 1 316.00 | ||
232 Total operating income excluding VAT | 82 333.00 | 82 333.00 | ||
234 Purchases of goods (including customs duties) | 19 392.00 | 19 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 455.00 | 455.00 | ||
242 Other external expenses | 16 938.00 | 16 938.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 12 992.00 | 12 992.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
264 Total operating expenses | 73 000.00 | 73 000.00 | ||
270 Operating profit | 9 333.00 | 9 333.00 | ||
290 Exceptional income | 10 556.00 | 10 556.00 | ||
300 Exceptional expenses | 1 502.00 | 1 502.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 18 027.00 | 18 027.00 | ||
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