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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : L'ATMOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | L'ATMOSPHERE |
| Siren | 881544191 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/010863 |
| Management number | 2020B00242 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 900.00 | 33 900.00 | 33 900.00 | |
028 Tangible Assets | 4 237.00 | 516.00 | 3 721.00 | 4 237.00 |
044 Total Fixed Assets | 38 137.00 | 516.00 | 37 621.00 | 38 137.00 |
060 Merchandise inventory | 1 701.00 | 1 701.00 | 1 701.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 13 851.00 | 13 851.00 | 13 851.00 | |
096 Total Current Assets + Prepaid Expenses | 16 153.00 | 16 153.00 | 16 153.00 | |
110 Total Assets | 54 290.00 | 516.00 | 53 774.00 | 54 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 033.00 | |||
142 Total Equity - Total I | 8 033.00 | |||
156 Loans and similar debts | 33 565.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 836.00 | |||
172 Other debts | 10 761.00 | |||
176 Total debts | 45 741.00 | |||
180 Liabilities Total | 53 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 137.00 | |||
195 Of which payables due in more than one year | 29 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 635.00 | 48 635.00 | ||
232 Total operating income excluding VAT | 48 635.00 | 48 635.00 | ||
234 Purchases of goods (including customs duties) | 21 103.00 | 21 103.00 | ||
236 Inventory change (goods) | -1 701.00 | -1 701.00 | ||
242 Other external expenses | 20 223.00 | 20 223.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 40 167.00 | 40 167.00 | ||
270 Operating profit | 8 467.00 | 8 467.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 7 033.00 | 7 033.00 | ||
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