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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-01-31 | Simplified |
| 2021-05-11 | Public | 2021-01-31 | Simplified |
| 2020-07-30 | Public | 2020-01-31 | Simplified |
| 2019-09-25 | Public | 2019-01-31 | Simplified |
| 2018-06-29 | Public | 2018-01-31 | Simplified |
| 2017-05-16 | Public | 2017-01-31 | Simplified |
| Name | ATRIUM |
| Siren | 530184936 |
| Closing | 2020-01-31 |
| Registry code | 3302 |
| Registration number | 13719 |
| Management number | 2011B00541 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 626.00 | 626.00 | 626.00 | |
028 Tangible Assets | 12 239.00 | 9 958.00 | 2 281.00 | 12 239.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 13 343.00 | 9 958.00 | 3 385.00 | 13 343.00 |
050 Raw materials, supplies, in progress | 46 174.00 | 46 174.00 | 46 174.00 | |
068 Receivables – Trade and related accounts | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 23 113.00 | 23 113.00 | 23 113.00 | |
084 Cash | 46 954.00 | 46 954.00 | 46 954.00 | |
096 Total Current Assets + Prepaid Expenses | 117 059.00 | 117 059.00 | 117 059.00 | |
110 Total Assets | 130 402.00 | 9 958.00 | 120 444.00 | 130 402.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 527.00 | |||
134 Retained Earnings | 34 039.00 | |||
136 Profit for the Year | 23 079.00 | |||
142 Total Equity - Total I | 62 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 57 800.00 | |||
176 Total debts | 57 800.00 | |||
180 Liabilities Total | 120 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 793.00 | 84 793.00 | ||
222 Inventory production | 44 229.00 | 44 229.00 | ||
232 Total operating income excluding VAT | 129 022.00 | 129 022.00 | ||
234 Purchases of goods (including customs duties) | 24 752.00 | 24 752.00 | ||
242 Other external expenses | 42 157.00 | 42 157.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 23 400.00 | 23 400.00 | ||
252 Social security contributions | 12 673.00 | 12 673.00 | ||
254 Depreciation and amortization | 848.00 | 848.00 | ||
264 Total operating expenses | 104 384.00 | 104 384.00 | ||
270 Operating profit | 24 638.00 | 24 638.00 | ||
290 Exceptional income | 3 075.00 | 3 075.00 | ||
300 Exceptional expenses | 561.00 | 561.00 | ||
306 Income tax's | 4 072.00 | 4 072.00 | ||
310 Profit or loss | 23 080.00 | 23 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 768.00 | 11 768.00 | ||
492 Total Fixed Assets (Increases) | 1 575.00 | 1 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 256.00 | 9 256.00 | ||
378 Amount of deductible VAT on goods and services | 7 148.00 | 7 148.00 | ||
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