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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ATLANTIQUE TRANSPORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE TRANSPORT SERVICE |
| Siren | 802721878 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1381 |
| Management number | 2014B00453 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 Linxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 100.00 | 10 641.00 | 6 458.00 | 17 100.00 |
044 Total Fixed Assets | 17 100.00 | 10 641.00 | 6 458.00 | 17 100.00 |
068 Receivables – Trade and related accounts | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 28 773.00 | 28 773.00 | 28 773.00 | |
096 Total Current Assets + Prepaid Expenses | 29 824.00 | 29 824.00 | 29 824.00 | |
110 Total Assets | 46 924.00 | 10 641.00 | 36 282.00 | 46 924.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 23 789.00 | |||
136 Profit for the Year | 4 151.00 | |||
142 Total Equity - Total I | 28 050.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -500.00 | |||
172 Other debts | 4 550.00 | |||
176 Total debts | 8 231.00 | |||
180 Liabilities Total | 36 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 268.00 | 20 717.00 | 14 268.00 | |
230 Other income | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 14 684.00 | 20 717.00 | 14 684.00 | |
242 Other external expenses | 2 088.00 | 4 236.00 | 2 088.00 | |
244 Taxes, duties and similar payments | 1 084.00 | 87.00 | 1 084.00 | |
250 Staff compensation | 845.00 | |||
252 Social security contributions | 97.00 | |||
254 Depreciation and amortization | 5 808.00 | 4 833.00 | 5 808.00 | |
264 Total operating expenses | 8 982.00 | 10 099.00 | 8 982.00 | |
270 Operating profit | 5 702.00 | 10 617.00 | 5 702.00 | |
300 Exceptional expenses | 100.00 | |||
306 Income tax's | 1 551.00 | 1 551.00 | ||
310 Profit or loss | 4 151.00 | 10 517.00 | 4 151.00 | |
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