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BALANCE SHEET (
2022-04-26)
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 | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 4919 |
| Management number | 2006B00696 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| 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 | 23 828.00 | 23 828.00 | 23 828.00 | |
072 Receivables – Other | 56 177.00 | 56 177.00 | 56 177.00 | |
084 Cash | 92 028.00 | 92 028.00 | 92 028.00 | |
096 Total Current Assets + Prepaid Expenses | 280 019.00 | 280 019.00 | 280 019.00 | |
110 Total Assets | 281 784.00 | 281 784.00 | 281 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 851.00 | |||
136 Profit for the Year | 31 989.00 | |||
142 Total Equity - Total I | 51 940.00 | |||
156 Loans and similar debts | 217 474.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 11 460.00 | |||
176 Total debts | 229 844.00 | |||
180 Liabilities Total | 281 784.00 | |||
195 Of which payables due in more than one year | 89 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 53 748.00 | 52 000.00 | 53 748.00 | |
230 Other income | 3 395.00 | 1 975.00 | 3 395.00 | |
232 Total operating income excluding VAT | 57 143.00 | 53 975.00 | 57 143.00 | |
242 Other external expenses | 14 024.00 | 11 786.00 | 14 024.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 681.00 | 1 103.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 15 128.00 | 12 473.00 | 15 128.00 | |
270 Operating profit | 42 015.00 | 41 502.00 | 42 015.00 | |
280 Financial income | 519.00 | 937.00 | 519.00 | |
294 Financial expenses | 2 897.00 | 3 917.00 | 2 897.00 | |
300 Exceptional expenses | 70.00 | 70.00 | 70.00 | |
306 Income tax's | 7 577.00 | 6 085.00 | 7 577.00 | |
310 Profit or loss | 31 989.00 | 32 367.00 | 31 989.00 | |
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