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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ATLANTIC MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIC MOTOS |
| Siren | 498377720 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4764 |
| Management number | 2007B00492 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 51 494.00 | 477.00 | 51 017.00 | 51 494.00 |
068 Receivables – Trade and related accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
072 Receivables – Other | 4 514.00 | 4 514.00 | 4 514.00 | |
084 Cash | 31 787.00 | 31 787.00 | 31 787.00 | |
096 Total Current Assets + Prepaid Expenses | 89 318.00 | 477.00 | 88 841.00 | 89 318.00 |
110 Total Assets | 89 318.00 | 477.00 | 88 841.00 | 89 318.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 075.00 | |||
136 Profit for the Year | 23 075.00 | |||
142 Total Equity - Total I | 46 149.00 | |||
166 Suppliers and related accounts | 31 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 760.00 | |||
172 Other debts | 11 292.00 | |||
176 Total debts | 42 692.00 | |||
180 Liabilities Total | 88 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 003.00 | 172 003.00 | ||
218 Production of services sold - France | 20 114.00 | 20 114.00 | ||
230 Other income | 1 654.00 | 1 654.00 | ||
232 Total operating income excluding VAT | 193 770.00 | 193 770.00 | ||
234 Purchases of goods (including customs duties) | 170 404.00 | 170 404.00 | ||
236 Inventory change (goods) | -18 670.00 | -18 670.00 | ||
242 Other external expenses | 12 696.00 | 12 696.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
256 Provisions | 477.00 | 477.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 166 108.00 | 166 108.00 | ||
270 Operating profit | 27 662.00 | 27 662.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
306 Income tax's | 4 072.00 | 4 072.00 | ||
310 Profit or loss | 23 075.00 | 23 075.00 | ||
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