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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : MOBILIER ATLANTIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2019-07-31 | Simplified |
| 2019-04-12 | Public | 2018-07-31 | Simplified |
| Name | MOBILIER ATLANTIQUE SARL |
| Siren | 813703386 |
| Closing | 2018-07-31 |
| Registry code | 4401 |
| Registration number | 5101 |
| Management number | 2015B02344 |
| Activity code | 4665Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 10 200.00 | 7 200.00 | 3 000.00 | 10 200.00 |
060 Merchandise inventory | 47 000.00 | 47 000.00 | 47 000.00 | |
068 Receivables – Trade and related accounts | 9 006.00 | 9 006.00 | 9 006.00 | |
084 Cash | 8 052.00 | 8 052.00 | 8 052.00 | |
096 Total Current Assets + Prepaid Expenses | 64 058.00 | 64 058.00 | 64 058.00 | |
110 Total Assets | 74 258.00 | 7 200.00 | 67 058.00 | 74 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 379.00 | |||
142 Total Equity - Total I | -10 379.00 | |||
156 Loans and similar debts | 59 158.00 | |||
166 Suppliers and related accounts | 416.00 | |||
172 Other debts | 18 363.00 | |||
176 Total debts | 77 937.00 | |||
180 Liabilities Total | 67 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 750.00 | 263 750.00 | ||
232 Total operating income excluding VAT | 263 750.00 | 263 750.00 | ||
234 Purchases of goods (including customs duties) | 99 915.00 | 99 915.00 | ||
236 Inventory change (goods) | 44 972.00 | 44 972.00 | ||
242 Other external expenses | 48 542.00 | 48 542.00 | ||
243 (including business tax) | 1 396.00 | 1 396.00 | ||
244 Taxes, duties and similar payments | 2 504.00 | 2 504.00 | ||
250 Staff compensation | 14 574.00 | 14 574.00 | ||
252 Social security contributions | 1 422.00 | 1 422.00 | ||
254 Depreciation and amortization | 6 245.00 | 6 245.00 | ||
264 Total operating expenses | 218 174.00 | 218 174.00 | ||
270 Operating profit | 45 576.00 | 45 576.00 | ||
290 Exceptional income | 132.00 | 132.00 | ||
310 Profit or loss | 45 708.00 | 45 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
494 Total Fixed Assets (Decreases) | 7 200.00 | 7 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 989.00 | 53 989.00 | ||
378 Amount of deductible VAT on goods and services | 28 351.00 | 28 351.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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