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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ATLANTIC TECH SARL (TECHNOLOGIES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ATLANTIC TECH SARL (TECHNOLOGIES) |
| Siren | 413034562 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 75 |
| Management number | 1997B00209 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Gasques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 920.00 | 920.00 | |
028 Tangible Assets | 34 373.00 | 31 019.00 | 3 354.00 | 34 373.00 |
044 Total Fixed Assets | 35 293.00 | 31 939.00 | 3 354.00 | 35 293.00 |
050 Raw materials, supplies, in progress | 3 236.00 | 3 236.00 | 3 236.00 | |
060 Merchandise inventory | 5 438.00 | 2 719.00 | 2 719.00 | 5 438.00 |
068 Receivables – Trade and related accounts | 102 376.00 | 1 395.00 | 100 981.00 | 102 376.00 |
072 Receivables – Other | 4 516.00 | 4 516.00 | 4 516.00 | |
084 Cash | 30 232.00 | 30 232.00 | 30 232.00 | |
096 Total Current Assets + Prepaid Expenses | 145 798.00 | 4 114.00 | 141 684.00 | 145 798.00 |
110 Total Assets | 181 092.00 | 36 053.00 | 145 039.00 | 181 092.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 78 962.00 | |||
136 Profit for the Year | 7 728.00 | |||
142 Total Equity - Total I | 95 075.00 | |||
166 Suppliers and related accounts | 2 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 877.00 | |||
172 Other debts | 46 990.00 | |||
176 Total debts | 49 964.00 | |||
180 Liabilities Total | 145 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 461.00 | 18 461.00 | ||
218 Production of services sold - France | 149 461.00 | 123 459.00 | 149 461.00 | |
230 Other income | 2 139.00 | 3 007.00 | 2 139.00 | |
232 Total operating income excluding VAT | 151 600.00 | 126 466.00 | 151 600.00 | |
240 Inventory changes (raw materials and supplies) | 46.00 | 46.00 | ||
242 Other external expenses | 35 176.00 | 30 452.00 | 35 176.00 | |
244 Taxes, duties and similar payments | 4 958.00 | 5 281.00 | 4 958.00 | |
250 Staff compensation | 69 000.00 | 56 000.00 | 69 000.00 | |
252 Social security contributions | 26 628.00 | 22 437.00 | 26 628.00 | |
254 Depreciation and amortization | 2 453.00 | 2 748.00 | 2 453.00 | |
256 Provisions | 2 719.00 | 3 534.00 | 2 719.00 | |
262 Other expenses | 2.00 | 866.00 | 2.00 | |
264 Total operating expenses | 140 982.00 | 121 317.00 | 140 982.00 | |
270 Operating profit | 10 618.00 | 5 149.00 | 10 618.00 | |
290 Exceptional income | 586.00 | 1 196.00 | 586.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 2 105.00 | 2 105.00 | ||
306 Income tax's | 1 364.00 | 952.00 | 1 364.00 | |
310 Profit or loss | 7 728.00 | 5 393.00 | 7 728.00 | |
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