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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ATLANTIQUE GESTION INFORMATISEE DU FRET+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | ATLANTIQUE GESTION INFORMATISEE DU FRET+ |
| Siren | 445314743 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 6854 |
| Management number | 2011B01071 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44550 MONTOIR-DE-BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 208.00 | 10 208.00 | 10 208.00 | |
BX Customers and related accounts | 65 574.00 | |||
BZ Other receivables | 10 348.00 | |||
CD Marketable securities | 81 236.00 | |||
CF Cash and cash equivalents | 53 986.00 | |||
CH Prepaid expenses | 81.00 | |||
CJ TOTAL (II) | 211 918.00 | |||
CO Grand total (0 to V) | 211 918.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 43 939.00 | 37 584.00 | 43 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 284.00 | 36 354.00 | 36 284.00 | |
DL TOTAL (I) | 135 223.00 | 128 939.00 | 135 223.00 | |
DQ Provisions for Expenses | 956.00 | 956.00 | ||
DR TOTAL (IV) | 956.00 | 956.00 | ||
DX Trade payables and related accounts | 58 355.00 | 41 969.00 | 58 355.00 | |
DY Tax and social security liabilities | 17 382.00 | 17 227.00 | 17 382.00 | |
EC TOTAL (IV) | 75 737.00 | 59 196.00 | 75 737.00 | |
EE Grand total (I to V) | 211 918.00 | 188 136.00 | 211 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 337 189.00 | |||
FS Purchases of goods (including customs duties) | 172 080.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 280 888.00 | |||
GG - OPERATING RESULT (I - II) | 56 301.00 | |||
GO Net income from sales of marketable securities | 706.00 | |||
GP Total financial income (V) | 706.00 | |||
GV - FINANCIAL INCOME (V - VI) | 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 068.00 | 1 068.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 068.00 | 1 000.00 | -1 068.00 | |
HK Income tax | 19 655.00 | 17 589.00 | 19 655.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 337 896.00 | 332 974.00 | 337 896.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 301 612.00 | 296 619.00 | 301 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 284.00 | 36 354.00 | 36 284.00 | |
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