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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ATLAS PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-07-31 | Simplified |
| Name | ATLAS PRIMEUR |
| Siren | 491257457 |
| Closing | 2015-07-31 |
| Registry code | 4502 |
| Registration number | 2465 |
| Management number | 2006B00671 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT JEAN LE BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 707.00 | 707.00 | 707.00 | |
028 Tangible Assets | 30 257.00 | 23 633.00 | 6 625.00 | 30 257.00 |
044 Total Fixed Assets | 30 965.00 | 24 340.00 | 6 625.00 | 30 965.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 3 298.00 | 3 298.00 | 3 298.00 | |
088 Cash | 4 776.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 837.00 | 6 837.00 | 6 837.00 | |
110 Total Assets | 37 802.00 | 24 340.00 | 13 462.00 | 37 802.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 931.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 5 876.00 | |||
156 Loans and similar debts | 1 442.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
172 Other debts | 920.00 | |||
176 Total debts | 7 586.00 | |||
180 Liabilities Total | 13 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 109.00 | 110 329.00 | 127 109.00 | |
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 127 770.00 | 110 329.00 | 127 770.00 | |
234 Purchases of goods (including customs duties) | 95 850.00 | 77 261.00 | 95 850.00 | |
236 Inventory change (goods) | -250.00 | -250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 306.00 | 1 306.00 | ||
242 Other external expenses | 11 364.00 | 6 606.00 | 11 364.00 | |
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 8 957.00 | 17 800.00 | 8 957.00 | |
252 Social security contributions | 6 283.00 | 5 362.00 | 6 283.00 | |
254 Depreciation and amortization | 2 809.00 | 2 997.00 | 2 809.00 | |
264 Total operating expenses | 126 906.00 | 110 026.00 | 126 906.00 | |
270 Operating profit | 863.00 | 302.00 | 863.00 | |
300 Exceptional expenses | 318.00 | 318.00 | ||
310 Profit or loss | 546.00 | 302.00 | 546.00 | |
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