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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SARL ATLANTIQUE MARCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL ATLANTIQUE MARCADE |
| Siren | 420615288 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3688 |
| Management number | 1998B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 MULSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 073 005.00 | 1 073 005.00 | 1 073 005.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 1 073 227.00 | 1 073 227.00 | 1 073 227.00 | |
110 Total Assets | 1 073 227.00 | 1 073 227.00 | 1 073 227.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 584 454.00 | |||
136 Profit for the Year | 146 320.00 | |||
142 Total Equity - Total I | -1 430 512.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 502 687.00 | |||
172 Other debts | 2 502 687.00 | |||
176 Total debts | 2 503 739.00 | |||
180 Liabilities Total | 1 073 227.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 753.00 | 21 753.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
252 Social security contributions | 1 257.00 | 1 257.00 | ||
254 Depreciation and amortization | 10 422.00 | 10 422.00 | ||
262 Other expenses | 16 055.00 | 16 055.00 | ||
264 Total operating expenses | 49 492.00 | 49 492.00 | ||
270 Operating profit | -49 492.00 | -49 492.00 | ||
290 Exceptional income | 200 000.00 | 200 000.00 | ||
300 Exceptional expenses | 4 188.00 | 4 188.00 | ||
310 Profit or loss | 146 320.00 | 146 320.00 | ||
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