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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : ATLAS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ATLAS MARKET |
| Siren | 441979713 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21140 |
| Management number | 2002B01128 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
028 Tangible Assets | 22 266.00 | 21 716.00 | 550.00 | 22 266.00 |
040 Financial Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
044 Total Fixed Assets | 61 661.00 | 21 716.00 | 39 945.00 | 61 661.00 |
060 Merchandise inventory | 27 494.00 | 27 494.00 | 27 494.00 | |
072 Receivables – Other | 15 592.00 | 15 592.00 | 15 592.00 | |
084 Cash | 6 943.00 | 6 943.00 | 6 943.00 | |
096 Total Current Assets + Prepaid Expenses | 50 029.00 | 50 029.00 | 50 029.00 | |
110 Total Assets | 111 689.00 | 21 716.00 | 89 974.00 | 111 689.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 53 333.00 | |||
136 Profit for the Year | 5 228.00 | |||
142 Total Equity - Total I | 66 949.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 22 972.00 | |||
176 Total debts | 23 024.00 | |||
180 Liabilities Total | 89 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 239.00 | 224 239.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 224 244.00 | 224 244.00 | ||
234 Purchases of goods (including customs duties) | 150 045.00 | 150 045.00 | ||
236 Inventory change (goods) | 9 690.00 | 9 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -96.00 | -96.00 | ||
242 Other external expenses | 20 227.00 | 20 227.00 | ||
243 (including business tax) | -7 031.00 | -7 031.00 | ||
244 Taxes, duties and similar payments | 1 751.00 | 1 751.00 | ||
250 Staff compensation | 31 944.00 | 31 944.00 | ||
252 Social security contributions | 3 966.00 | 3 966.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 217 529.00 | 217 529.00 | ||
270 Operating profit | 6 715.00 | 6 715.00 | ||
300 Exceptional expenses | 914.00 | 914.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 5 228.00 | 5 228.00 | ||
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