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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : ATLAS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ATLAS MARKET |
| Siren | 441979713 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 270 |
| Management number | 2002B01128 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
028 Tangible Assets | 23 233.00 | 22 401.00 | 832.00 | 23 233.00 |
040 Financial Assets | 2 264.00 | 2 264.00 | 2 264.00 | |
044 Total Fixed Assets | 62 846.00 | 22 401.00 | 40 445.00 | 62 846.00 |
060 Merchandise inventory | 15 354.00 | 15 354.00 | 15 354.00 | |
072 Receivables – Other | 12 650.00 | 12 650.00 | 12 650.00 | |
084 Cash | 26 970.00 | 26 970.00 | 26 970.00 | |
096 Total Current Assets + Prepaid Expenses | 54 975.00 | 54 975.00 | 54 975.00 | |
110 Total Assets | 117 821.00 | 22 401.00 | 95 420.00 | 117 821.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 62 835.00 | |||
136 Profit for the Year | 4 259.00 | |||
142 Total Equity - Total I | 75 482.00 | |||
156 Loans and similar debts | 9 448.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
172 Other debts | 9 330.00 | |||
176 Total debts | 19 938.00 | |||
180 Liabilities Total | 95 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 420.00 | 197 420.00 | ||
232 Total operating income excluding VAT | 197 420.00 | 197 420.00 | ||
234 Purchases of goods (including customs duties) | 124 004.00 | 124 004.00 | ||
236 Inventory change (goods) | 15 987.00 | 15 987.00 | ||
242 Other external expenses | 31 702.00 | 31 702.00 | ||
243 (including business tax) | -7 291.00 | -7 291.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 18 860.00 | 18 860.00 | ||
252 Social security contributions | 728.00 | 728.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 192 379.00 | 192 379.00 | ||
270 Operating profit | 5 041.00 | 5 041.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 775.00 | 775.00 | ||
310 Profit or loss | 4 259.00 | 4 259.00 | ||
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