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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ATEL BAT LOCATION GUYANE (A.B.L.G)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2022-01-26 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ATEL BAT LOCATION GUYANE (A.B.L.G) |
| Siren | 794590331 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1381 |
| Management number | 2013B00371 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 522 404.00 | 243 990.00 | 278 414.00 | 522 404.00 |
044 Total Fixed Assets | 522 404.00 | 243 990.00 | 278 414.00 | 522 404.00 |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 590.00 | 590.00 | 590.00 | |
110 Total Assets | 522 994.00 | 243 990.00 | 279 004.00 | 522 994.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 47 897.00 | |||
136 Profit for the Year | 49 711.00 | |||
142 Total Equity - Total I | 102 608.00 | |||
156 Loans and similar debts | 176 396.00 | |||
176 Total debts | 176 396.00 | |||
180 Liabilities Total | 279 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 298.00 | 173 298.00 | ||
218 Production of services sold - France | 235 501.00 | 235 501.00 | ||
230 Other income | 59 733.00 | 59 733.00 | ||
232 Total operating income excluding VAT | 468 532.00 | 468 532.00 | ||
234 Purchases of goods (including customs duties) | 149 453.00 | 149 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 082.00 | 4 082.00 | ||
242 Other external expenses | 157 966.00 | 157 966.00 | ||
244 Taxes, duties and similar payments | 11 232.00 | 11 232.00 | ||
250 Staff compensation | 6 930.00 | 6 930.00 | ||
252 Social security contributions | 25 664.00 | 25 664.00 | ||
254 Depreciation and amortization | 134 569.00 | 134 569.00 | ||
264 Total operating expenses | 489 898.00 | 489 898.00 | ||
270 Operating profit | -21 366.00 | -21 366.00 | ||
290 Exceptional income | 71 077.00 | 71 077.00 | ||
310 Profit or loss | 49 711.00 | 49 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 308 446.00 | 308 446.00 | ||
490 Total Fixed Assets (Gross Value) | 213 958.00 | 213 958.00 | ||
492 Total Fixed Assets (Increases) | 309 446.00 | 309 446.00 | ||
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