Grow your business safely with ALLO CHAUFFEUR ATLANTIQUE
All the information you need about ALLO CHAUFFEUR ATLANTIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLO CHAUFFEUR ATLANTIQUE >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ALLO CHAUFFEUR ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Complete |
| 2021-12-10 | Public | 2020-09-30 | Complete |
| 2021-02-12 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| Name | ALLO CHAUFFEUR ATLANTIQUE |
| Siren | 819869744 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 5046 |
| Management number | 2016B01091 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 256.00 | 844.00 | 1 100.00 |
028 Tangible Assets | 47 706.00 | 7 727.00 | 39 979.00 | 47 706.00 |
044 Total Fixed Assets | 48 806.00 | 7 983.00 | 40 823.00 | 48 806.00 |
072 Receivables – Other | 2 946.00 | 2 946.00 | 2 946.00 | |
084 Cash | 6 278.00 | 6 278.00 | 6 278.00 | |
096 Total Current Assets + Prepaid Expenses | 9 224.00 | 9 224.00 | 9 224.00 | |
110 Total Assets | 58 030.00 | 7 983.00 | 50 047.00 | 58 030.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 759.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 9 259.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 664.00 | |||
172 Other debts | 40 605.00 | |||
176 Total debts | 40 788.00 | |||
180 Liabilities Total | 50 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 057.00 | 68 057.00 | ||
230 Other income | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 68 567.00 | 68 567.00 | ||
242 Other external expenses | 40 254.00 | 40 254.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 11 715.00 | 11 715.00 | ||
252 Social security contributions | 4 164.00 | 4 164.00 | ||
254 Depreciation and amortization | 7 983.00 | 7 983.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 051.00 | 65 051.00 | ||
270 Operating profit | 3 516.00 | 3 516.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 677.00 | 677.00 | ||
310 Profit or loss | 3 759.00 | 3 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 47 155.00 | 47 155.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 552.00 | 552.00 | ||
492 Total Fixed Assets (Increases) | 48 806.00 | 48 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 811.00 | 6 811.00 | ||
378 Amount of deductible VAT on goods and services | 2 791.00 | 2 791.00 | ||
all companies in France
Complete and comprehensive database.
