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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ATLANTIQUE BUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-10-31 | Simplified |
| 2022-04-07 | Public | 2021-10-31 | Simplified |
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| 2021-03-26 | Public | 2019-10-31 | Simplified |
| 2019-08-07 | Public | 2018-10-31 | Simplified |
| 2017-01-05 | Public | 2015-10-31 | Complete |
| Name | Atlantique Budo |
| Siren | 538379785 |
| Closing | 2020-10-31 |
| Registry code | 4401 |
| Registration number | 7976 |
| Management number | 2017B01180 |
| Activity code | 7490B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 427.00 | 8 692.00 | 3 734.00 | 12 427.00 |
040 Financial Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
044 Total Fixed Assets | 24 227.00 | 8 692.00 | 15 534.00 | 24 227.00 |
068 Receivables – Trade and related accounts | 45 980.00 | 45 980.00 | 45 980.00 | |
072 Receivables – Other | 16 717.00 | 16 717.00 | 16 717.00 | |
084 Cash | 9 588.00 | 9 588.00 | 9 588.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 72 285.00 | 72 285.00 | 72 285.00 | |
110 Total Assets | 96 511.00 | 8 692.00 | 87 819.00 | 96 511.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 993.00 | |||
136 Profit for the Year | 1 629.00 | |||
142 Total Equity - Total I | 23 122.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 600.00 | |||
172 Other debts | 64 163.00 | |||
176 Total debts | 64 697.00 | |||
180 Liabilities Total | 87 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 708.00 | 161 950.00 | 125 708.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 17 649.00 | 17 649.00 | ||
232 Total operating income excluding VAT | 146 357.00 | 161 950.00 | 146 357.00 | |
242 Other external expenses | 4 586.00 | 8 435.00 | 4 586.00 | |
244 Taxes, duties and similar payments | 1 466.00 | 943.00 | 1 466.00 | |
250 Staff compensation | 115 278.00 | 112 350.00 | 115 278.00 | |
252 Social security contributions | 19 776.00 | 24 759.00 | 19 776.00 | |
254 Depreciation and amortization | 2 316.00 | 2 316.00 | 2 316.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 143 421.00 | 148 812.00 | 143 421.00 | |
270 Operating profit | 2 936.00 | 13 138.00 | 2 936.00 | |
280 Financial income | 142.00 | 36.00 | 142.00 | |
290 Exceptional income | 207.00 | 212.00 | 207.00 | |
300 Exceptional expenses | 1 656.00 | 2 942.00 | 1 656.00 | |
306 Income tax's | 1 119.00 | |||
310 Profit or loss | 1 629.00 | 9 325.00 | 1 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 227.00 | 24 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 917.00 | 25 917.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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