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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ATLANTIK STONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2015-09-30 | Simplified |
| Name | ATLANTIK STONE |
| Siren | 424296440 |
| Closing | 2015-09-30 |
| Registry code | 3501 |
| Registration number | 8291 |
| Management number | 2000B01312 |
| Activity code | 4619B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35420 Louvigné-du-Désert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 6 441.00 | 6 441.00 | 6 441.00 | |
084 Cash | 1 085.00 | 1 085.00 | 1 085.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 17 354.00 | 17 354.00 | 17 354.00 | |
110 Total Assets | 17 354.00 | 17 354.00 | 17 354.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -50 227.00 | |||
136 Profit for the Year | 15 248.00 | |||
142 Total Equity - Total I | -27 356.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 739.00 | |||
172 Other debts | 42 537.00 | |||
176 Total debts | 44 710.00 | |||
180 Liabilities Total | 17 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | 96 000.00 | |
230 Other income | 9 000.00 | 24.00 | 9 000.00 | |
232 Total operating income excluding VAT | 105 000.00 | 96 024.00 | 105 000.00 | |
242 Other external expenses | 20 532.00 | 25 789.00 | 20 532.00 | |
243 (including business tax) | -3 281.00 | -3 281.00 | ||
244 Taxes, duties and similar payments | 835.00 | 832.00 | 835.00 | |
250 Staff compensation | 39 647.00 | 39 306.00 | 39 647.00 | |
252 Social security contributions | 18 871.00 | 18 819.00 | 18 871.00 | |
262 Other expenses | 9 034.00 | 5.00 | 9 034.00 | |
264 Total operating expenses | 88 919.00 | 84 751.00 | 88 919.00 | |
270 Operating profit | 16 081.00 | 11 273.00 | 16 081.00 | |
294 Financial expenses | 833.00 | 1 551.00 | 833.00 | |
310 Profit or loss | 15 248.00 | 9 722.00 | 15 248.00 | |
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
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