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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ATLANTIQUE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| Name | ATLANTIQUE PEINTURE |
| Siren | 830140745 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 7900 |
| Management number | 2017B01691 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 823.00 | 680.00 | 6 143.00 | 6 823.00 |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 6 823.00 | 680.00 | 6 143.00 | 6 823.00 |
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
096 Total Current Assets + Prepaid Expenses | 7 488.00 | 7 488.00 | 7 488.00 | |
110 Total Assets | 14 311.00 | 680.00 | 13 631.00 | 14 311.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 463.00 | |||
136 Profit for the Year | 8 463.00 | |||
142 Total Equity - Total I | 13 463.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 3 236.00 | |||
176 Total debts | 168.00 | |||
180 Liabilities Total | 13 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 964.00 | 150 964.00 | ||
218 Production of services sold - France | 273 018.00 | 273 018.00 | ||
232 Total operating income excluding VAT | 150 964.00 | 150 964.00 | ||
234 Purchases of goods (including customs duties) | 799.00 | 799.00 | ||
242 Other external expenses | 103 511.00 | 103 511.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 33 178.00 | 33 178.00 | ||
252 Social security contributions | 4 002.00 | 4 002.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
264 Total operating expenses | 142 501.00 | 142 501.00 | ||
270 Operating profit | 8 463.00 | 8 463.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | 8 463.00 | 8 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 1 580.00 | 1 580.00 | ||
490 Total Fixed Assets (Gross Value) | 6 823.00 | 6 823.00 | ||
492 Total Fixed Assets (Increases) | 5 080.00 | 5 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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