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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ALIMENTATION GENERALE ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | ALIMENTATION GENERALE ATLAS |
| Siren | 445299811 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6836 |
| Management number | 2003B00832 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 120.00 | 19 659.00 | 461.00 | 20 120.00 |
040 Financial Assets | 1 687.00 | 1 687.00 | 1 687.00 | |
044 Total Fixed Assets | 21 807.00 | 19 659.00 | 2 148.00 | 21 807.00 |
060 Merchandise inventory | 13 973.00 | 13 973.00 | 13 973.00 | |
072 Receivables – Other | 3 355.00 | 3 355.00 | 3 355.00 | |
084 Cash | 4 119.00 | 4 119.00 | 4 119.00 | |
096 Total Current Assets + Prepaid Expenses | 21 448.00 | 21 448.00 | 21 448.00 | |
110 Total Assets | 43 255.00 | 19 659.00 | 23 596.00 | 43 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 410.00 | |||
134 Retained Earnings | 9 973.00 | |||
136 Profit for the Year | 895.00 | |||
142 Total Equity - Total I | 20 078.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 680.00 | |||
176 Total debts | 3 518.00 | |||
180 Liabilities Total | 23 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 529.00 | 76 435.00 | 73 529.00 | |
218 Production of services sold - France | 3 276.00 | 1 817.00 | 3 276.00 | |
232 Total operating income excluding VAT | 76 805.00 | 78 252.00 | 76 805.00 | |
234 Purchases of goods (including customs duties) | 43 872.00 | 44 375.00 | 43 872.00 | |
236 Inventory change (goods) | 895.00 | 3 055.00 | 895.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 184.00 | 2 174.00 | 1 184.00 | |
242 Other external expenses | 27 964.00 | 28 223.00 | 27 964.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 822.00 | -3 962.00 | 822.00 | |
254 Depreciation and amortization | 691.00 | 1 100.00 | 691.00 | |
264 Total operating expenses | 75 428.00 | 74 965.00 | 75 428.00 | |
270 Operating profit | 1 377.00 | 3 287.00 | 1 377.00 | |
300 Exceptional expenses | 275.00 | 395.00 | 275.00 | |
306 Income tax's | 207.00 | 123.00 | 207.00 | |
310 Profit or loss | 895.00 | 2 769.00 | 895.00 | |
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