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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : L'ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | L'ATLAS |
| Siren | 511649568 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2977 |
| Management number | 2009B00489 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 250.00 | 5 897.00 | 353.00 | 6 250.00 |
040 Financial Assets | 271.00 | 271.00 | 271.00 | |
044 Total Fixed Assets | 51 521.00 | 5 897.00 | 45 625.00 | 51 521.00 |
072 Receivables – Other | 11 292.00 | 11 292.00 | 11 292.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 15 319.00 | 15 319.00 | 15 319.00 | |
110 Total Assets | 66 841.00 | 5 897.00 | 60 944.00 | 66 841.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 317.00 | |||
134 Retained Earnings | -1 361.00 | |||
136 Profit for the Year | -6 664.00 | |||
142 Total Equity - Total I | -5 707.00 | |||
154 Provisions for risks and charges - Total II | 48 000.00 | |||
166 Suppliers and related accounts | 4 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 159.00 | |||
172 Other debts | 14 207.00 | |||
176 Total debts | 18 652.00 | |||
180 Liabilities Total | 60 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 720.00 | 107 720.00 | ||
226 Operating subsidies received | 1 817.00 | 1 817.00 | ||
230 Other income | 2 302.00 | 2 302.00 | ||
232 Total operating income excluding VAT | 110 023.00 | 110 023.00 | ||
234 Purchases of goods (including customs duties) | 4 996.00 | 4 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 112.00 | 40 112.00 | ||
242 Other external expenses | 27 641.00 | 27 641.00 | ||
243 (including business tax) | -12 241.00 | -12 241.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 1 888.00 | ||
250 Staff compensation | 34 355.00 | 34 355.00 | ||
252 Social security contributions | 7 152.00 | 7 152.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 116 344.00 | 116 344.00 | ||
270 Operating profit | -6 322.00 | -6 322.00 | ||
290 Exceptional income | 91 001.00 | 91 001.00 | ||
294 Financial expenses | 50 835.00 | 50 835.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | -6 664.00 | -6 664.00 | ||
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