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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : ATLANTIQUE BUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-10-31 | Simplified |
| 2022-04-07 | Public | 2021-10-31 | Simplified |
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| 2021-03-26 | Public | 2019-10-31 | Simplified |
| 2019-08-07 | Public | 2018-10-31 | Simplified |
| 2017-01-05 | Public | 2015-10-31 | Complete |
| Name | Atlantique Budo |
| Siren | 538379785 |
| Closing | 2022-10-31 |
| Registry code | 4401 |
| Registration number | 5786 |
| Management number | 2017B01180 |
| Activity code | 7490B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44270 MACHECOUL-SAINT-MEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 660.00 | 12 523.00 | 1 137.00 | 13 660.00 |
040 Financial Assets | 21 800.00 | 21 800.00 | 21 800.00 | |
044 Total Fixed Assets | 35 460.00 | 12 523.00 | 22 937.00 | 35 460.00 |
068 Receivables – Trade and related accounts | 27 666.00 | 27 666.00 | 27 666.00 | |
072 Receivables – Other | 19 551.00 | 19 551.00 | 19 551.00 | |
084 Cash | 35 239.00 | 35 239.00 | 35 239.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 82 494.00 | 82 494.00 | 82 494.00 | |
110 Total Assets | 117 954.00 | 12 523.00 | 105 431.00 | 117 954.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 093.00 | |||
136 Profit for the Year | 17 557.00 | |||
142 Total Equity - Total I | 47 149.00 | |||
166 Suppliers and related accounts | 4 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 600.00 | |||
172 Other debts | 53 584.00 | |||
176 Total debts | 58 282.00 | |||
180 Liabilities Total | 105 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 850.00 | 120 162.00 | 145 850.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 145 854.00 | 120 166.00 | 145 854.00 | |
242 Other external expenses | 33 743.00 | 34 910.00 | 33 743.00 | |
244 Taxes, duties and similar payments | 179.00 | 1 799.00 | 179.00 | |
250 Staff compensation | 74 504.00 | 58 364.00 | 74 504.00 | |
252 Social security contributions | 15 320.00 | 15 968.00 | 15 320.00 | |
254 Depreciation and amortization | 1 515.00 | 2 316.00 | 1 515.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 125 272.00 | 113 357.00 | 125 272.00 | |
270 Operating profit | 20 582.00 | 6 809.00 | 20 582.00 | |
280 Financial income | 182.00 | |||
290 Exceptional income | 72.00 | 72.00 | ||
300 Exceptional expenses | 101.00 | |||
306 Income tax's | 3 098.00 | 419.00 | 3 098.00 | |
310 Profit or loss | 17 557.00 | 6 471.00 | 17 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 233.00 | 1 233.00 | ||
490 Total Fixed Assets (Gross Value) | 34 227.00 | 34 227.00 | ||
492 Total Fixed Assets (Increases) | 1 233.00 | 1 233.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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