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BALANCE SHEET (
2019-02-01)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 287 |
| Management number | 1997B00209 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| 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 | 754.00 | 754.00 | 754.00 | |
028 Tangible Assets | 32 584.00 | 31 526.00 | 1 059.00 | 32 584.00 |
044 Total Fixed Assets | 33 339.00 | 32 280.00 | 1 059.00 | 33 339.00 |
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 | 111 091.00 | 1 395.00 | 109 697.00 | 111 091.00 |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
084 Cash | 34 784.00 | 34 784.00 | 34 784.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 158 981.00 | 4 114.00 | 154 867.00 | 158 981.00 |
110 Total Assets | 192 319.00 | 36 394.00 | 155 925.00 | 192 319.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 86 690.00 | |||
136 Profit for the Year | -17 174.00 | |||
142 Total Equity - Total I | 77 901.00 | |||
156 Loans and similar debts | 44 344.00 | |||
166 Suppliers and related accounts | 2 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 097.00 | |||
172 Other debts | 31 118.00 | |||
176 Total debts | 78 024.00 | |||
180 Liabilities Total | 155 925.00 | |||
195 Of which payables due in more than one year | 34 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 467.00 | 7 467.00 | ||
218 Production of services sold - France | 106 983.00 | 149 461.00 | 106 983.00 | |
230 Other income | 2 719.00 | 2 139.00 | 2 719.00 | |
232 Total operating income excluding VAT | 109 703.00 | 151 600.00 | 109 703.00 | |
240 Inventory changes (raw materials and supplies) | 46.00 | |||
242 Other external expenses | 22 570.00 | 35 176.00 | 22 570.00 | |
244 Taxes, duties and similar payments | 5 425.00 | 4 958.00 | 5 425.00 | |
250 Staff compensation | 64 000.00 | 69 000.00 | 64 000.00 | |
252 Social security contributions | 27 409.00 | 26 628.00 | 27 409.00 | |
254 Depreciation and amortization | 2 296.00 | 2 453.00 | 2 296.00 | |
256 Provisions | 2 719.00 | 2 719.00 | 2 719.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 124 422.00 | 140 982.00 | 124 422.00 | |
270 Operating profit | -14 720.00 | 10 618.00 | -14 720.00 | |
290 Exceptional income | 586.00 | |||
294 Financial expenses | 386.00 | 7.00 | 386.00 | |
300 Exceptional expenses | 2 068.00 | 2 105.00 | 2 068.00 | |
306 Income tax's | 1 364.00 | |||
310 Profit or loss | -17 174.00 | 7 728.00 | -17 174.00 | |
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