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BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011932 |
| Management number | 2020B00242 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-27 |
| 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 | 13 302.00 | 2 525.00 | 10 777.00 | 13 302.00 |
044 Total Fixed Assets | 47 202.00 | 2 525.00 | 44 677.00 | 47 202.00 |
060 Merchandise inventory | 6 865.00 | 6 865.00 | 6 865.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 17 542.00 | 17 542.00 | 17 542.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 7 544.00 | 7 544.00 | 7 544.00 | |
096 Total Current Assets + Prepaid Expenses | 42 132.00 | 42 132.00 | 42 132.00 | |
110 Total Assets | 89 335.00 | 2 525.00 | 86 809.00 | 89 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 26 089.00 | |||
142 Total Equity - Total I | 27 189.00 | |||
156 Loans and similar debts | 34 847.00 | |||
166 Suppliers and related accounts | 6 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 17 992.00 | |||
176 Total debts | 59 620.00 | |||
180 Liabilities Total | 86 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 065.00 | |||
195 Of which payables due in more than one year | 28 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 285.00 | 103 285.00 | ||
226 Operating subsidies received | 55 128.00 | 55 128.00 | ||
230 Other income | 1 416.00 | 1 416.00 | ||
232 Total operating income excluding VAT | 159 830.00 | 159 830.00 | ||
234 Purchases of goods (including customs duties) | 48 788.00 | 48 788.00 | ||
236 Inventory change (goods) | -5 163.00 | -5 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 34 211.00 | 34 211.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 40 659.00 | 40 659.00 | ||
252 Social security contributions | 9 734.00 | 9 734.00 | ||
254 Depreciation and amortization | 2 008.00 | 2 008.00 | ||
262 Other expenses | 647.00 | 647.00 | ||
264 Total operating expenses | 131 217.00 | 131 217.00 | ||
270 Operating profit | 28 612.00 | 28 612.00 | ||
280 Financial income | 52.00 | 52.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 26 089.00 | 26 089.00 | ||
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