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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ATLANTIQUE NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | ATLANTIQUE NEGOCE |
| Siren | 520751223 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 5137 |
| Management number | 2010B00218 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17690 Angoulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 959.00 | 12 959.00 | 12 959.00 | |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 35 275.00 | 35 275.00 | 35 275.00 | |
CJ TOTAL (II) | 48 360.00 | 48 360.00 | 48 360.00 | |
CO Grand total (0 to V) | 48 360.00 | 48 360.00 | 48 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 30 785.00 | 29 042.00 | 30 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 854.00 | 1 743.00 | 4 854.00 | |
DL TOTAL (I) | 41 139.00 | 36 285.00 | 41 139.00 | |
DX Trade payables and related accounts | 3 192.00 | 15 710.00 | 3 192.00 | |
DY Tax and social security liabilities | 4 029.00 | 3 907.00 | 4 029.00 | |
EC TOTAL (IV) | 7 221.00 | 19 618.00 | 7 221.00 | |
EE Grand total (I to V) | 48 360.00 | 55 903.00 | 48 360.00 | |
EG Accrued income and payables due within one year | 7 221.00 | 19 618.00 | 7 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 178 306.00 | |||
FJ Net sales | 178 306.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 178 307.00 | |||
FS Purchases of goods (including customs duties) | 181 289.00 | |||
FT Inventory change (goods) | -12 959.00 | |||
FU Purchases of raw materials and other supplies | 186.00 | |||
FW Other purchases and external expenses | 2 537.00 | |||
FX Taxes, duties, and similar payments | 1 161.00 | |||
GE Other Expenses | 383.00 | |||
GF Total Operating Expenses (II) | 172 596.00 | |||
GG - OPERATING RESULT (I - II) | 5 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 857.00 | 308.00 | 857.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 178 307.00 | 125 622.00 | 178 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 453.00 | 123 879.00 | 173 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 854.00 | 1 743.00 | 4 854.00 | |
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