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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ATLAS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ATLAS MARKET |
| Siren | 441979713 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13718 |
| Management number | 2002B01128 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
028 Tangible Assets | 22 266.00 | 21 716.00 | 550.00 | 22 266.00 |
040 Financial Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
044 Total Fixed Assets | 61 661.00 | 21 716.00 | 39 945.00 | 61 661.00 |
060 Merchandise inventory | 42 053.00 | 42 053.00 | 42 053.00 | |
072 Receivables – Other | 10 508.00 | 10 508.00 | 10 508.00 | |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 56 232.00 | 56 232.00 | 56 232.00 | |
110 Total Assets | 117 893.00 | 21 716.00 | 96 177.00 | 117 893.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 38 737.00 | |||
136 Profit for the Year | 6 784.00 | |||
142 Total Equity - Total I | 53 909.00 | |||
156 Loans and similar debts | 16 275.00 | |||
166 Suppliers and related accounts | 8 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 582.00 | |||
172 Other debts | 17 015.00 | |||
176 Total debts | 42 269.00 | |||
180 Liabilities Total | 96 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 354 649.00 | 354 649.00 | ||
230 Other income | 1 085.00 | 1 085.00 | ||
232 Total operating income excluding VAT | 355 734.00 | 355 734.00 | ||
234 Purchases of goods (including customs duties) | 257 771.00 | 257 771.00 | ||
236 Inventory change (goods) | 4 805.00 | 4 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 342.00 | 342.00 | ||
242 Other external expenses | 25 034.00 | 25 034.00 | ||
243 (including business tax) | -7 161.00 | -7 161.00 | ||
244 Taxes, duties and similar payments | 2 439.00 | 2 439.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 51 251.00 | 51 251.00 | ||
252 Social security contributions | 6 558.00 | 6 558.00 | ||
264 Total operating expenses | 348 200.00 | 348 200.00 | ||
270 Operating profit | 7 534.00 | 7 534.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 6 784.00 | 6 784.00 | ||
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