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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : CARPE ATOMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-06-19 | Public | 2016-06-30 | Complete |
| Name | CARPE ATOMIC |
| Siren | 514965102 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 621 |
| Management number | 2009B00510 |
| Activity code | 4791B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87170 ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 209.00 | 8 850.00 | 4 359.00 | 13 209.00 |
028 Tangible Assets | 3 208.00 | 3 208.00 | 3 208.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 20 417.00 | 12 058.00 | 8 359.00 | 20 417.00 |
060 Merchandise inventory | 110 430.00 | 110 430.00 | 110 430.00 | |
068 Receivables – Trade and related accounts | 6 829.00 | 6 829.00 | 6 829.00 | |
072 Receivables – Other | 9 011.00 | 9 011.00 | 9 011.00 | |
084 Cash | 5 777.00 | 5 777.00 | 5 777.00 | |
092 Prepaid expenses | 2 914.00 | 2 914.00 | 2 914.00 | |
096 Total Current Assets + Prepaid Expenses | 134 961.00 | 134 961.00 | 134 961.00 | |
110 Total Assets | 155 378.00 | 12 058.00 | 143 320.00 | 155 378.00 |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 3 551.00 | |||
134 Retained Earnings | -328.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 47 592.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 581.00 | |||
172 Other debts | 64 376.00 | |||
176 Total debts | 95 728.00 | |||
180 Liabilities Total | 143 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 95 749.00 | 95 749.00 | ||
210 Sales of goods - France | 277 163.00 | 330 250.00 | 277 163.00 | |
218 Production of services sold - France | 4 715.00 | 2 620.00 | 4 715.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 281 879.00 | 332 872.00 | 281 879.00 | |
234 Purchases of goods (including customs duties) | 166 964.00 | 251 844.00 | 166 964.00 | |
236 Inventory change (goods) | 46 800.00 | -7 317.00 | 46 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 30.00 | 54.00 | |
242 Other external expenses | 44 782.00 | 47 915.00 | 44 782.00 | |
244 Taxes, duties and similar payments | 2 480.00 | 4 527.00 | 2 480.00 | |
250 Staff compensation | 10 000.00 | 18 000.00 | 10 000.00 | |
252 Social security contributions | 8 608.00 | 3 166.00 | 8 608.00 | |
254 Depreciation and amortization | 2 055.00 | 2 021.00 | 2 055.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 281 753.00 | 320 186.00 | 281 753.00 | |
270 Operating profit | 126.00 | 12 685.00 | 126.00 | |
280 Financial income | 1 503.00 | 2.00 | 1 503.00 | |
290 Exceptional income | 2 780.00 | |||
294 Financial expenses | 111.00 | 220.00 | 111.00 | |
300 Exceptional expenses | 1 949.00 | 1 949.00 | ||
306 Income tax's | 1 081.00 | |||
310 Profit or loss | -431.00 | 14 167.00 | -431.00 | |
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