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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ATLANTIQUE NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | ATLANTIQUE NEGOCE |
| Siren | 520751223 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5941 |
| Management number | 2010B00218 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17690 ANGOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 903.00 | 11 903.00 | 11 903.00 | |
BZ Other receivables | 652.00 | 652.00 | 652.00 | |
CF Cash and cash equivalents | 22 610.00 | 22 610.00 | 22 610.00 | |
CJ TOTAL (II) | 35 165.00 | 35 165.00 | 35 165.00 | |
CO Grand total (0 to V) | 35 165.00 | 35 165.00 | 35 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 28 596.00 | 28 596.00 | 28 596.00 | |
DH Retained earnings | -2 958.00 | -1 012.00 | -2 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 404.00 | -1 946.00 | 3 404.00 | |
DL TOTAL (I) | 34 542.00 | 31 138.00 | 34 542.00 | |
DX Trade payables and related accounts | 332.00 | 332.00 | 332.00 | |
DY Tax and social security liabilities | 291.00 | 291.00 | ||
EC TOTAL (IV) | 623.00 | 332.00 | 623.00 | |
EE Grand total (I to V) | 35 165.00 | 31 471.00 | 35 165.00 | |
EG Accrued income and payables due within one year | 623.00 | 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 113 266.00 | 113 266.00 | 113 266.00 | |
FJ Net sales | 113 266.00 | 113 266.00 | 113 266.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 113 267.00 | |||
FS Purchases of goods (including customs duties) | 107 884.00 | |||
FW Other purchases and external expenses | 1 339.00 | |||
FX Taxes, duties, and similar payments | 492.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 109 715.00 | |||
GG - OPERATING RESULT (I - II) | 3 552.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 79.00 | 79.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 267.00 | 1.00 | 113 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 863.00 | 1 946.00 | 109 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 404.00 | -1 946.00 | 3 404.00 | |
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