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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : CARPE ATOMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-06-19 | Public | 2016-06-30 | Complete |
| Name | CARPE ATOMIC |
| Siren | 514965102 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 294 |
| Management number | 2009B00510 |
| Activity code | 4791B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 209.00 | 6 795.00 | 6 414.00 | 13 209.00 |
028 Tangible Assets | 3 208.00 | 3 208.00 | 3 208.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 20 417.00 | 10 003.00 | 10 414.00 | 20 417.00 |
060 Merchandise inventory | 157 230.00 | 157 230.00 | 157 230.00 | |
068 Receivables – Trade and related accounts | 1 610.00 | 1 610.00 | 1 610.00 | |
072 Receivables – Other | 5 538.00 | 5 538.00 | 5 538.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 165 724.00 | 165 724.00 | 165 724.00 | |
110 Total Assets | 186 141.00 | 10 003.00 | 176 138.00 | 186 141.00 |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 3 551.00 | |||
134 Retained Earnings | -14 495.00 | |||
136 Profit for the Year | 14 167.00 | |||
142 Total Equity - Total I | 48 023.00 | |||
156 Loans and similar debts | 2 637.00 | |||
166 Suppliers and related accounts | 34 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 740.00 | |||
172 Other debts | 90 651.00 | |||
176 Total debts | 128 115.00 | |||
180 Liabilities Total | 176 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 250.00 | 245 826.00 | 330 250.00 | |
218 Production of services sold - France | 2 620.00 | 2 108.00 | 2 620.00 | |
230 Other income | 1.00 | 1 024.00 | 1.00 | |
232 Total operating income excluding VAT | 332 872.00 | 248 958.00 | 332 872.00 | |
234 Purchases of goods (including customs duties) | 251 844.00 | 192 812.00 | 251 844.00 | |
236 Inventory change (goods) | -7 317.00 | -22 557.00 | -7 317.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 56.00 | 30.00 | |
242 Other external expenses | 47 915.00 | 45 314.00 | 47 915.00 | |
244 Taxes, duties and similar payments | 4 527.00 | 5 403.00 | 4 527.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 3 166.00 | 6 308.00 | 3 166.00 | |
254 Depreciation and amortization | 2 021.00 | 1 841.00 | 2 021.00 | |
262 Other expenses | 1 030.00 | |||
264 Total operating expenses | 320 186.00 | 248 206.00 | 320 186.00 | |
270 Operating profit | 12 685.00 | 752.00 | 12 685.00 | |
280 Financial income | 2.00 | 9 064.00 | 2.00 | |
290 Exceptional income | 2 780.00 | 2 780.00 | ||
294 Financial expenses | 220.00 | 471.00 | 220.00 | |
300 Exceptional expenses | 1 707.00 | |||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 14 167.00 | 7 638.00 | 14 167.00 | |
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