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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SARL PETIT ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | SARL PETIT ATLAS |
| Siren | 879776847 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2383 |
| Management number | 2019B00414 |
| Activity code | 5610A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 CLAMECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 934.00 | 1 688.00 | 9 246.00 | 10 934.00 |
044 Total Fixed Assets | 10 934.00 | 1 688.00 | 9 246.00 | 10 934.00 |
050 Raw materials, supplies, in progress | 19.00 | 19.00 | 19.00 | |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 10 432.00 | 10 432.00 | 10 432.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
096 Total Current Assets + Prepaid Expenses | 15 547.00 | 15 547.00 | 15 547.00 | |
110 Total Assets | 26 482.00 | 1 688.00 | 24 794.00 | 26 482.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 552.00 | |||
142 Total Equity - Total I | 3 552.00 | |||
156 Loans and similar debts | 842.00 | |||
166 Suppliers and related accounts | 12 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 8 028.00 | |||
176 Total debts | 21 242.00 | |||
180 Liabilities Total | 24 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 998.00 | 74 998.00 | ||
226 Operating subsidies received | 24 515.00 | 24 515.00 | ||
230 Other income | 1 047.00 | 1 047.00 | ||
232 Total operating income excluding VAT | 100 559.00 | 100 559.00 | ||
234 Purchases of goods (including customs duties) | 32 187.00 | 32 187.00 | ||
236 Inventory change (goods) | -447.00 | -447.00 | ||
242 Other external expenses | 37 708.00 | 37 708.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 24 184.00 | 24 184.00 | ||
252 Social security contributions | 2 771.00 | 2 771.00 | ||
254 Depreciation and amortization | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 98 693.00 | 98 693.00 | ||
270 Operating profit | 1 866.00 | 1 866.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 552.00 | 1 552.00 | ||
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