Grow your business safely with ATLANTIQUE COURANT FAIBLE
All the information you need about ATLANTIQUE COURANT FAIBLE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIQUE COURANT FAIBLE >
BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : ATLANTIQUE COURANT FAIBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | ATLANTIQUE COURANT FAIBLE |
| Siren | 484012174 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 2735 |
| Management number | 2005B00704 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56570 Locmiquélic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 338.00 | 14 669.00 | 14 668.00 | 29 338.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 353.00 | 14 669.00 | 14 683.00 | 29 353.00 |
050 Raw materials, supplies, in progress | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 21 575.00 | 21 575.00 | 21 575.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 13 265.00 | 13 265.00 | 13 265.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 35 503.00 | 35 503.00 | 35 503.00 | |
110 Total Assets | 64 856.00 | 14 669.00 | 50 187.00 | 64 856.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 10 288.00 | |||
142 Total Equity - Total I | 17 988.00 | |||
156 Loans and similar debts | 13 514.00 | |||
166 Suppliers and related accounts | 3 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 650.00 | |||
172 Other debts | 14 977.00 | |||
176 Total debts | 32 199.00 | |||
180 Liabilities Total | 50 187.00 | |||
195 Of which payables due in more than one year | 9 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 141.00 | 152 525.00 | 147 141.00 | |
230 Other income | 21.00 | 13.00 | 21.00 | |
232 Total operating income excluding VAT | 147 161.00 | 152 539.00 | 147 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 220.00 | 47 434.00 | 42 220.00 | |
240 Inventory changes (raw materials and supplies) | -128.00 | -211.00 | -128.00 | |
242 Other external expenses | 23 061.00 | 23 169.00 | 23 061.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 6 957.00 | 196.00 | 6 957.00 | |
250 Staff compensation | 39 245.00 | 64 108.00 | 39 245.00 | |
252 Social security contributions | 20 051.00 | 1 691.00 | 20 051.00 | |
254 Depreciation and amortization | 4 904.00 | 5 025.00 | 4 904.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 136 312.00 | 141 417.00 | 136 312.00 | |
270 Operating profit | 10 849.00 | 11 122.00 | 10 849.00 | |
280 Financial income | 9.00 | 9.00 | 9.00 | |
294 Financial expenses | 256.00 | 322.00 | 256.00 | |
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | 10 288.00 | 10 808.00 | 10 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 353.00 | 29 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 186.00 | 13 186.00 | ||
378 Amount of deductible VAT on goods and services | 11 018.00 | 11 018.00 | ||
all companies in France
Complete and comprehensive database.
