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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ATLANT' AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | ATLANT' AUTOMOBILES |
| Siren | 899239925 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008665 |
| Management number | 2021B00686 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 342.00 | 23 342.00 | 23 342.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 28 332.00 | 28 332.00 | 28 332.00 | |
110 Total Assets | 28 332.00 | 28 332.00 | 28 332.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -732.00 | |||
142 Total Equity - Total I | -632.00 | |||
172 Other debts | 28 964.00 | |||
176 Total debts | 28 964.00 | |||
180 Liabilities Total | 28 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 268.00 | 54 268.00 | ||
232 Total operating income excluding VAT | 54 268.00 | 54 268.00 | ||
234 Purchases of goods (including customs duties) | 74 245.00 | 74 245.00 | ||
236 Inventory change (goods) | -23 342.00 | -23 342.00 | ||
242 Other external expenses | 3 720.00 | 3 720.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
264 Total operating expenses | 55 000.00 | 55 000.00 | ||
270 Operating profit | -732.00 | -732.00 | ||
310 Profit or loss | -732.00 | -732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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