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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : ATLANTIC MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIC MOTOS |
| Siren | 498377720 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6746 |
| Management number | 2007B00492 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 39 207.00 | 1 419.00 | 37 788.00 | 39 207.00 |
068 Receivables – Trade and related accounts | 12 830.00 | 12 830.00 | 12 830.00 | |
072 Receivables – Other | 5 542.00 | 5 542.00 | 5 542.00 | |
084 Cash | 24 853.00 | 24 853.00 | 24 853.00 | |
096 Total Current Assets + Prepaid Expenses | 82 432.00 | 1 419.00 | 81 013.00 | 82 432.00 |
110 Total Assets | 82 432.00 | 1 419.00 | 81 013.00 | 82 432.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 149.00 | |||
136 Profit for the Year | 23 584.00 | |||
142 Total Equity - Total I | 63 733.00 | |||
166 Suppliers and related accounts | 16 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 1 246.00 | |||
176 Total debts | 17 280.00 | |||
180 Liabilities Total | 81 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 805.00 | 8 805.00 | ||
210 Sales of goods - France | 228 608.00 | 228 608.00 | ||
218 Production of services sold - France | 20 826.00 | 20 826.00 | ||
230 Other income | 1 177.00 | 1 177.00 | ||
232 Total operating income excluding VAT | 250 611.00 | 250 611.00 | ||
234 Purchases of goods (including customs duties) | 190 674.00 | 190 674.00 | ||
236 Inventory change (goods) | 12 287.00 | 12 287.00 | ||
242 Other external expenses | 17 375.00 | 17 375.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
256 Provisions | 1 419.00 | 1 419.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 222 843.00 | 222 843.00 | ||
270 Operating profit | 27 769.00 | 27 769.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 4 162.00 | 4 162.00 | ||
310 Profit or loss | 23 584.00 | 23 584.00 | ||
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