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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : EURL ATLANTICO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | ATLANTICO BAT |
| Siren | 823362355 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14882 |
| Management number | 2016B04538 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 145.00 | 51.00 | 94.00 | 145.00 |
028 Tangible Assets | 82 799.00 | 19 589.00 | 63 210.00 | 82 799.00 |
044 Total Fixed Assets | 82 944.00 | 19 641.00 | 63 303.00 | 82 944.00 |
050 Raw materials, supplies, in progress | 51 000.00 | 51 000.00 | 51 000.00 | |
064 Advances and down payments on orders | 3 226.00 | 3 226.00 | 3 226.00 | |
068 Receivables – Trade and related accounts | 80 802.00 | 80 802.00 | 80 802.00 | |
072 Receivables – Other | 11 990.00 | 11 990.00 | 11 990.00 | |
084 Cash | 8 413.00 | 8 413.00 | 8 413.00 | |
096 Total Current Assets + Prepaid Expenses | 155 431.00 | 155 431.00 | 155 431.00 | |
110 Total Assets | 238 375.00 | 19 641.00 | 218 735.00 | 238 375.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 997.00 | |||
136 Profit for the Year | 28 127.00 | |||
142 Total Equity - Total I | 58 324.00 | |||
156 Loans and similar debts | 3 010.00 | |||
166 Suppliers and related accounts | 24 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 664.00 | |||
172 Other debts | 132 841.00 | |||
176 Total debts | 160 411.00 | |||
180 Liabilities Total | 218 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 513.00 | 179 513.00 | ||
222 Inventory production | 51 000.00 | 51 000.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 230 933.00 | 230 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 535.00 | 4 535.00 | ||
242 Other external expenses | 64 296.00 | 64 296.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 848.00 | ||
250 Staff compensation | 69 165.00 | 69 165.00 | ||
252 Social security contributions | 40 489.00 | 40 489.00 | ||
254 Depreciation and amortization | 16 715.00 | 16 715.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 197 052.00 | 197 052.00 | ||
270 Operating profit | 33 881.00 | 33 881.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 4 584.00 | 4 584.00 | ||
310 Profit or loss | 28 127.00 | 28 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 944.00 | 82 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 742.00 | 16 742.00 | ||
378 Amount of deductible VAT on goods and services | 9 684.00 | 9 684.00 | ||
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