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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : EURL ATLANTIC NAVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| Name | EURL ATLANTIC NAVY |
| Siren | 830246674 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11689 |
| Management number | 2017B03074 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 010.00 | 674.00 | 4 337.00 | 5 010.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 025.00 | 674.00 | 4 352.00 | 5 025.00 |
072 Receivables – Other | 1 225.00 | 1 225.00 | 1 225.00 | |
084 Cash | 8 922.00 | 8 922.00 | 8 922.00 | |
096 Total Current Assets + Prepaid Expenses | 10 147.00 | 10 147.00 | 10 147.00 | |
110 Total Assets | 15 172.00 | 674.00 | 14 498.00 | 15 172.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 929.00 | |||
142 Total Equity - Total I | 10 429.00 | |||
166 Suppliers and related accounts | 2 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 751.00 | |||
176 Total debts | 4 070.00 | |||
180 Liabilities Total | 14 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 350.00 | 69 350.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 69 501.00 | 69 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 54 247.00 | 54 247.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
252 Social security contributions | 548.00 | 548.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 793.00 | 57 793.00 | ||
270 Operating profit | 11 708.00 | 11 708.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 9 929.00 | 9 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 549.00 | 549.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 461.00 | 4 461.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 5 025.00 | 5 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 870.00 | 13 870.00 | ||
378 Amount of deductible VAT on goods and services | 2 297.00 | 2 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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