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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SARL ATLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | SARL ATLOG |
| Siren | 380286971 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2232 |
| Management number | 1990B00273 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 292.00 | 48 292.00 | 48 292.00 | |
028 Tangible Assets | 4 980.00 | 4 980.00 | 4 980.00 | |
044 Total Fixed Assets | 53 272.00 | 53 272.00 | 53 272.00 | |
060 Merchandise inventory | 54 189.00 | 10 811.00 | 43 378.00 | 54 189.00 |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 59 261.00 | 10 811.00 | 48 450.00 | 59 261.00 |
110 Total Assets | 112 533.00 | 64 083.00 | 48 450.00 | 112 533.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 4 854.00 | |||
134 Retained Earnings | -144 838.00 | |||
136 Profit for the Year | 2 404.00 | |||
142 Total Equity - Total I | 13 181.00 | |||
166 Suppliers and related accounts | 5 387.00 | |||
172 Other debts | 29 882.00 | |||
176 Total debts | 35 269.00 | |||
180 Liabilities Total | 48 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 687.00 | 1 687.00 | ||
218 Production of services sold - France | 2 160.00 | 2 160.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 18 847.00 | 18 847.00 | ||
234 Purchases of goods (including customs duties) | 8 180.00 | 8 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 948.00 | 948.00 | ||
242 Other external expenses | 5 731.00 | 5 731.00 | ||
244 Taxes, duties and similar payments | 1 584.00 | 1 584.00 | ||
264 Total operating expenses | 16 443.00 | 16 443.00 | ||
270 Operating profit | 2 404.00 | 2 404.00 | ||
310 Profit or loss | 2 404.00 | 2 404.00 | ||
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