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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ATLAS PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | ATLAS PRIMEUR |
| Siren | 841067259 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5328 |
| Management number | 2019B00344 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 100.00 | 61 100.00 | 61 100.00 | |
028 Tangible Assets | 14 300.00 | 2 605.00 | 11 695.00 | 14 300.00 |
044 Total Fixed Assets | 75 400.00 | 2 605.00 | 72 795.00 | 75 400.00 |
060 Merchandise inventory | 1 102.00 | 1 102.00 | 1 102.00 | |
064 Advances and down payments on orders | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 9 262.00 | 9 262.00 | 9 262.00 | |
110 Total Assets | 84 662.00 | 2 605.00 | 82 056.00 | 84 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | 4 510.00 | |||
142 Total Equity - Total I | 5 574.00 | |||
166 Suppliers and related accounts | 8 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -57 204.00 | |||
172 Other debts | 67 668.00 | |||
176 Total debts | 76 483.00 | |||
180 Liabilities Total | 82 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393 577.00 | 393 577.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 393 577.00 | 393 577.00 | ||
234 Purchases of goods (including customs duties) | 316 844.00 | 316 844.00 | ||
236 Inventory change (goods) | 967.00 | 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 37 046.00 | 37 046.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 25 842.00 | 25 842.00 | ||
252 Social security contributions | 4 653.00 | 4 653.00 | ||
254 Depreciation and amortization | 2 605.00 | 2 605.00 | ||
264 Total operating expenses | 388 270.00 | 388 270.00 | ||
270 Operating profit | 5 307.00 | 5 307.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 510.00 | 4 510.00 | ||
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