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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ATLANTIQUE 2, DANIEL MULOT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE 2, DANIEL MULOT EURL |
| Siren | 421621889 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4647 |
| Management number | 1999B00064 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| 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 | 151.00 | 151.00 | 151.00 | |
028 Tangible Assets | 25 502.00 | 25 502.00 | 25 502.00 | |
044 Total Fixed Assets | 25 652.00 | 25 652.00 | 25 652.00 | |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 5 044.00 | 129.00 | 4 915.00 | 5 044.00 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 44 956.00 | 44 956.00 | 44 956.00 | |
092 Prepaid expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 51 941.00 | 129.00 | 51 812.00 | 51 941.00 |
110 Total Assets | 77 594.00 | 25 782.00 | 51 812.00 | 77 594.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 506.00 | |||
136 Profit for the Year | 6 987.00 | |||
142 Total Equity - Total I | 42 877.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 6 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 2 434.00 | |||
176 Total debts | 8 935.00 | |||
180 Liabilities Total | 51 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 880.00 | 84 880.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 881.00 | 84 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 536.00 | 32 536.00 | ||
240 Inventory changes (raw materials and supplies) | 509.00 | 509.00 | ||
242 Other external expenses | 12 106.00 | 12 106.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 31 286.00 | 31 286.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 710.00 | 76 710.00 | ||
270 Operating profit | 8 171.00 | 8 171.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 6 987.00 | 6 987.00 | ||
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