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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : ATLANTIQUE DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-05-31 | Complete |
| 2019-02-22 | Public | 2018-05-31 | Complete |
| 2018-09-20 | Public | 2017-05-31 | Simplified |
| Name | ATLANTIQUE DECORS |
| Siren | 342048444 |
| Closing | 2017-05-31 |
| Registry code | 4402 |
| Registration number | 4273 |
| Management number | 1987B00202 |
| Activity code | 4759A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 460.00 | 110 171.00 | 97 289.00 | 207 460.00 |
040 Financial Assets | 1 513.00 | 1 513.00 | 1 513.00 | |
044 Total Fixed Assets | 208 973.00 | 110 171.00 | 98 802.00 | 208 973.00 |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 87 351.00 | 87 351.00 | 87 351.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 88 703.00 | 88 703.00 | 88 703.00 | |
110 Total Assets | 297 677.00 | 110 171.00 | 187 506.00 | 297 677.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 153 284.00 | |||
136 Profit for the Year | 22 302.00 | |||
142 Total Equity - Total I | 184 386.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 2 448.00 | |||
176 Total debts | 3 120.00 | |||
180 Liabilities Total | 187 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 320.00 | 44 280.00 | 44 320.00 | |
230 Other income | 2.00 | 351.00 | 2.00 | |
232 Total operating income excluding VAT | 44 322.00 | 44 631.00 | 44 322.00 | |
242 Other external expenses | 7 977.00 | 9 862.00 | 7 977.00 | |
244 Taxes, duties and similar payments | 3 691.00 | 3 772.00 | 3 691.00 | |
254 Depreciation and amortization | 9 413.00 | 9 589.00 | 9 413.00 | |
264 Total operating expenses | 21 080.00 | 23 224.00 | 21 080.00 | |
270 Operating profit | 23 242.00 | 21 407.00 | 23 242.00 | |
280 Financial income | 2 995.00 | 2 417.00 | 2 995.00 | |
290 Exceptional income | 16 014.00 | 16 014.00 | ||
300 Exceptional expenses | 16 014.00 | 16 014.00 | ||
306 Income tax's | 3 935.00 | 3 574.00 | 3 935.00 | |
310 Profit or loss | 22 302.00 | 20 250.00 | 22 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 272.00 | 272.00 | ||
484 DECREASES Financial Assets | 16 014.00 | 16 014.00 | ||
490 Total Fixed Assets (Gross Value) | 224 715.00 | 224 715.00 | ||
492 Total Fixed Assets (Increases) | 272.00 | 272.00 | ||
494 Total Fixed Assets (Decreases) | 16 014.00 | 16 014.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 014.00 | 16 014.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16 014.00 | 16 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 864.00 | 8 864.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
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