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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ATLANTIQUE BUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-10-31 | Simplified |
| 2022-04-07 | Public | 2021-10-31 | Simplified |
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| 2021-03-26 | Public | 2019-10-31 | Simplified |
| 2019-08-07 | Public | 2018-10-31 | Simplified |
| 2017-01-05 | Public | 2015-10-31 | Complete |
| Name | Atlantique Budo |
| Siren | 538379785 |
| Closing | 2018-10-31 |
| Registry code | 4401 |
| Registration number | 13040 |
| Management number | 2017B01180 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 427.00 | 4 061.00 | 8 366.00 | 12 427.00 |
040 Financial Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
044 Total Fixed Assets | 24 227.00 | 4 061.00 | 20 166.00 | 24 227.00 |
064 Advances and down payments on orders | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 62 190.00 | 62 190.00 | 62 190.00 | |
072 Receivables – Other | 6 523.00 | 6 523.00 | 6 523.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 69 016.00 | 69 016.00 | 69 016.00 | |
110 Total Assets | 93 242.00 | 4 061.00 | 89 181.00 | 93 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 717.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 049.00 | |||
142 Total Equity - Total I | 12 168.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 036.00 | |||
172 Other debts | 76 183.00 | |||
176 Total debts | 77 013.00 | |||
180 Liabilities Total | 89 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 350.00 | 118 080.00 | 155 350.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 155 358.00 | 118 084.00 | 155 358.00 | |
242 Other external expenses | 14 178.00 | 8 750.00 | 14 178.00 | |
244 Taxes, duties and similar payments | 1 708.00 | 1 329.00 | 1 708.00 | |
250 Staff compensation | 112 232.00 | 85 522.00 | 112 232.00 | |
252 Social security contributions | 26 727.00 | 18 077.00 | 26 727.00 | |
254 Depreciation and amortization | 2 365.00 | 1 105.00 | 2 365.00 | |
262 Other expenses | 24.00 | 252.00 | 24.00 | |
264 Total operating expenses | 157 234.00 | 115 036.00 | 157 234.00 | |
270 Operating profit | -1 876.00 | 3 047.00 | -1 876.00 | |
280 Financial income | 423.00 | 423.00 | ||
294 Financial expenses | -252.00 | 1 227.00 | -252.00 | |
300 Exceptional expenses | 1 848.00 | 1 076.00 | 1 848.00 | |
306 Income tax's | -387.00 | |||
310 Profit or loss | -3 049.00 | 1 132.00 | -3 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 727.00 | 23 727.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 895.00 | 30 895.00 | ||
378 Amount of deductible VAT on goods and services | 892.00 | 892.00 | ||
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