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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : S & H ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | S & H ATLANTIQUE |
| Siren | 812507234 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21656 |
| Management number | 2015B03449 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
040 Financial Assets | 10 822.00 | 10 300.00 | 522.00 | 10 822.00 |
044 Total Fixed Assets | 210 822.00 | 10 300.00 | 200 522.00 | 210 822.00 |
068 Receivables – Trade and related accounts | 105 960.00 | 34 350.00 | 71 610.00 | 105 960.00 |
072 Receivables – Other | 267 205.00 | 267 205.00 | 267 205.00 | |
084 Cash | 988.00 | 988.00 | 988.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 375 924.00 | 34 350.00 | 341 573.00 | 375 924.00 |
110 Total Assets | 586 746.00 | 44 650.00 | 542 095.00 | 586 746.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 35 161.00 | |||
136 Profit for the Year | 58 723.00 | |||
142 Total Equity - Total I | 94 434.00 | |||
166 Suppliers and related accounts | 89 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 269.00 | |||
172 Other debts | 357 804.00 | |||
176 Total debts | 447 662.00 | |||
180 Liabilities Total | 542 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
199 Of which current accounts of debit partners | 246 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 760 471.00 | 760 471.00 | ||
230 Other income | 11 458.00 | 11 458.00 | ||
232 Total operating income excluding VAT | 771 929.00 | 771 929.00 | ||
236 Inventory change (goods) | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 192 189.00 | 192 189.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 3 222.00 | 3 222.00 | ||
250 Staff compensation | 325 315.00 | 325 315.00 | ||
252 Social security contributions | 117 960.00 | 117 960.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 644 218.00 | 644 218.00 | ||
270 Operating profit | 127 711.00 | 127 711.00 | ||
280 Financial income | 2 573.00 | 2 573.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 46 576.00 | 46 576.00 | ||
300 Exceptional expenses | 5 682.00 | 5 682.00 | ||
306 Income tax's | 19 603.00 | 19 603.00 | ||
310 Profit or loss | 58 723.00 | 58 723.00 | ||
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