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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ATLAS CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| Name | ATLAS CARRELAGE |
| Siren | 840760946 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11060 |
| Management number | 2018B01677 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 2 802.00 | 4 598.00 | 7 400.00 |
044 Total Fixed Assets | 7 400.00 | 2 802.00 | 4 598.00 | 7 400.00 |
068 Receivables – Trade and related accounts | 26 397.00 | 26 397.00 | 26 397.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 31 467.00 | 31 467.00 | 31 467.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 58 079.00 | 58 079.00 | 58 079.00 | |
110 Total Assets | 65 479.00 | 2 802.00 | 62 676.00 | 65 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 330.00 | |||
142 Total Equity - Total I | 6 330.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 31 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 350.00 | |||
172 Other debts | 25 030.00 | |||
176 Total debts | 56 347.00 | |||
180 Liabilities Total | 62 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 179.00 | 327 179.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 327 180.00 | 327 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163 027.00 | 163 027.00 | ||
242 Other external expenses | 106 964.00 | 106 964.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 49 111.00 | 49 111.00 | ||
254 Depreciation and amortization | 2 802.00 | 2 802.00 | ||
264 Total operating expenses | 322 217.00 | 322 217.00 | ||
270 Operating profit | 4 963.00 | 4 963.00 | ||
294 Financial expenses | 2 687.00 | 2 687.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 330.00 | 1 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 7 400.00 | 7 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 080.00 | 62 080.00 | ||
378 Amount of deductible VAT on goods and services | 41 964.00 | 41 964.00 | ||
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