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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ATLANTIQUE NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | ATLANTIQUE NEGOCE |
| Siren | 520751223 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 6773 |
| Management number | 2010B00218 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17690 Angoulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 903.00 | 11 903.00 | 11 903.00 | |
BZ Other receivables | 87.00 | 87.00 | 87.00 | |
CF Cash and cash equivalents | 21 818.00 | 21 818.00 | 21 818.00 | |
CJ TOTAL (II) | 33 808.00 | 33 808.00 | 33 808.00 | |
CO Grand total (0 to V) | 33 808.00 | 33 808.00 | 33 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 28 596.00 | 25 798.00 | 28 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 012.00 | 2 797.00 | -1 012.00 | |
DL TOTAL (I) | 33 084.00 | 34 096.00 | 33 084.00 | |
DX Trade payables and related accounts | 522.00 | 1 260.00 | 522.00 | |
DY Tax and social security liabilities | 202.00 | 494.00 | 202.00 | |
EC TOTAL (IV) | 724.00 | 1 754.00 | 724.00 | |
EE Grand total (I to V) | 33 808.00 | 35 850.00 | 33 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 497.00 | 15 497.00 | 15 497.00 | |
FJ Net sales | 15 497.00 | 15 497.00 | 15 497.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 15 499.00 | |||
FS Purchases of goods (including customs duties) | 13 612.00 | |||
FW Other purchases and external expenses | 1 672.00 | |||
FX Taxes, duties, and similar payments | 1 145.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 428.00 | |||
GG - OPERATING RESULT (I - II) | -929.00 | |||
GR Interest and similar expenses | 83.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | 83.00 | |||
GV - FINANCIAL INCOME (V - VI) | -83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 494.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 499.00 | 98 369.00 | 15 499.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 511.00 | 95 572.00 | 16 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 012.00 | 2 798.00 | -1 012.00 | |
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