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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : S & H ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | S & H ATLANTIQUE |
| Siren | 812507234 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18607 |
| Management number | 2015B03449 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 100.00 | 10 600.00 | 500.00 | 11 100.00 |
044 Total Fixed Assets | 11 100.00 | 10 600.00 | 500.00 | 11 100.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 39 480.00 | 32 270.00 | 7 210.00 | 39 480.00 |
072 Receivables – Other | 143 691.00 | 143 691.00 | 143 691.00 | |
084 Cash | 47 669.00 | 47 669.00 | 47 669.00 | |
092 Prepaid expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 238 030.00 | 32 270.00 | 205 759.00 | 238 030.00 |
110 Total Assets | 249 130.00 | 42 870.00 | 206 259.00 | 249 130.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -21 042.00 | |||
136 Profit for the Year | 56 253.00 | |||
142 Total Equity - Total I | 35 711.00 | |||
166 Suppliers and related accounts | 61 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 715.00 | |||
172 Other debts | 109 120.00 | |||
176 Total debts | 170 549.00 | |||
180 Liabilities Total | 206 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 425 590.00 | 425 590.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 425 608.00 | 425 608.00 | ||
234 Purchases of goods (including customs duties) | 5 500.00 | 5 500.00 | ||
236 Inventory change (goods) | -5 500.00 | -5 500.00 | ||
242 Other external expenses | 111 519.00 | 111 519.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 3 546.00 | 3 546.00 | ||
250 Staff compensation | 183 362.00 | 183 362.00 | ||
252 Social security contributions | 65 931.00 | 65 931.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 364 367.00 | 364 367.00 | ||
270 Operating profit | 61 242.00 | 61 242.00 | ||
280 Financial income | 818.00 | 818.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | 5 054.00 | 5 054.00 | ||
310 Profit or loss | 56 253.00 | 56 253.00 | ||
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