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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : ATLAS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ATLAS MARKET |
| Siren | 441979713 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20093 |
| Management number | 2002B01128 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
028 Tangible Assets | 22 266.00 | 21 716.00 | 550.00 | 22 266.00 |
040 Financial Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
044 Total Fixed Assets | 61 661.00 | 21 716.00 | 39 945.00 | 61 661.00 |
060 Merchandise inventory | 37 184.00 | 37 184.00 | 37 184.00 | |
072 Receivables – Other | 36 483.00 | 36 483.00 | 36 483.00 | |
084 Cash | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 74 888.00 | 74 888.00 | 74 888.00 | |
110 Total Assets | 136 549.00 | 21 716.00 | 114 833.00 | 136 549.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 45 521.00 | |||
136 Profit for the Year | 7 812.00 | |||
142 Total Equity - Total I | 61 721.00 | |||
156 Loans and similar debts | 16 533.00 | |||
166 Suppliers and related accounts | 19 797.00 | |||
172 Other debts | 16 782.00 | |||
176 Total debts | 53 112.00 | |||
180 Liabilities Total | 114 833.00 | |||
199 Of which current accounts of debit partners | 24 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 415.00 | 318 415.00 | ||
232 Total operating income excluding VAT | 318 415.00 | 318 415.00 | ||
234 Purchases of goods (including customs duties) | 226 732.00 | 226 732.00 | ||
236 Inventory change (goods) | 4 869.00 | 4 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 264.00 | 1 264.00 | ||
242 Other external expenses | 24 349.00 | 24 349.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 379.00 | ||
250 Staff compensation | 45 976.00 | 45 976.00 | ||
252 Social security contributions | 4 673.00 | 4 673.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 309 526.00 | 309 526.00 | ||
270 Operating profit | 8 889.00 | 8 889.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 7 812.00 | 7 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 661.00 | 61 661.00 | ||
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