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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : ATLANTIQUE INVEST.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| Name | ATLANTIQUE INVEST. |
| Siren | 489662536 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 219 |
| Management number | 2006B00696 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Noyal-Châtillon-sur-Seiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 765.00 | 1 765.00 | 1 765.00 | |
044 Total Fixed Assets | 1 765.00 | 1 765.00 | 1 765.00 | |
060 Merchandise inventory | 107 465.00 | 107 465.00 | 107 465.00 | |
064 Advances and down payments on orders | 521.00 | 521.00 | 521.00 | |
068 Receivables – Trade and related accounts | 62 670.00 | 62 670.00 | 62 670.00 | |
072 Receivables – Other | 34 475.00 | 34 475.00 | 34 475.00 | |
084 Cash | 87 975.00 | 87 975.00 | 87 975.00 | |
096 Total Current Assets + Prepaid Expenses | 293 106.00 | 293 106.00 | 293 106.00 | |
110 Total Assets | 294 871.00 | 294 871.00 | 294 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 484.00 | |||
136 Profit for the Year | 32 367.00 | |||
142 Total Equity - Total I | 69 951.00 | |||
156 Loans and similar debts | 193 261.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 30 793.00 | |||
176 Total debts | 224 920.00 | |||
180 Liabilities Total | 294 871.00 | |||
195 Of which payables due in more than one year | 111 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | 52 000.00 | |
230 Other income | 1 975.00 | 1 956.00 | 1 975.00 | |
232 Total operating income excluding VAT | 53 975.00 | 53 956.00 | 53 975.00 | |
242 Other external expenses | 11 786.00 | 14 918.00 | 11 786.00 | |
244 Taxes, duties and similar payments | 681.00 | 671.00 | 681.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 12 473.00 | 15 591.00 | 12 473.00 | |
270 Operating profit | 41 502.00 | 38 365.00 | 41 502.00 | |
280 Financial income | 937.00 | 5 578.00 | 937.00 | |
290 Exceptional income | 745.00 | |||
294 Financial expenses | 3 917.00 | 1 293.00 | 3 917.00 | |
300 Exceptional expenses | 70.00 | 5 834.00 | 70.00 | |
306 Income tax's | 6 085.00 | 5 574.00 | 6 085.00 | |
310 Profit or loss | 32 367.00 | 31 987.00 | 32 367.00 | |
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