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BALANCE SHEET (
2019-11-04)
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 | 2019-07-31 |
| Registry code | 4401 |
| Registration number | 20832 |
| Management number | 2015B02344 |
| Activity code | 4665Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| 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 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 9 225.00 | 9 225.00 | 9 225.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 10 784.00 | 10 784.00 | 10 784.00 | |
110 Total Assets | 13 784.00 | 13 784.00 | 13 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 048.00 | |||
142 Total Equity - Total I | -6 048.00 | |||
172 Other debts | 19 832.00 | |||
176 Total debts | 19 832.00 | |||
180 Liabilities Total | 13 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 713.00 | 108 713.00 | ||
232 Total operating income excluding VAT | 108 713.00 | 108 713.00 | ||
234 Purchases of goods (including customs duties) | 58 154.00 | 58 154.00 | ||
242 Other external expenses | 36 577.00 | 36 577.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 7 675.00 | 7 675.00 | ||
252 Social security contributions | 878.00 | 878.00 | ||
264 Total operating expenses | 103 752.00 | 103 752.00 | ||
270 Operating profit | 4 961.00 | 4 961.00 | ||
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 4 331.00 | 4 331.00 | ||
| 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 | 30 964.00 | 30 964.00 | ||
378 Amount of deductible VAT on goods and services | 11 329.00 | 11 329.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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