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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : RESTAURANT L'ATMOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-07-31 | Complete |
| 2019-03-14 | Public | 2017-07-31 | Simplified |
| 2018-07-04 | Public | 2016-07-31 | Simplified |
| Name | RESTAURANT L'ATMOSPHERE |
| Siren | 813050671 |
| Closing | 2019-07-31 |
| Registry code | 0101 |
| Registration number | 3064 |
| Management number | 2015B00963 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 6 608.00 | 2 702.00 | 3 906.00 | 6 608.00 |
AT Other tangible assets | 9 821.00 | 531.00 | 9 290.00 | 9 821.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 27 478.00 | 3 232.00 | 24 246.00 | 27 478.00 |
BZ Other receivables | 2 061.00 | 2 061.00 | 2 061.00 | |
CF Cash and cash equivalents | 14 523.00 | 14 523.00 | 14 523.00 | |
CJ TOTAL (II) | 16 585.00 | 16 585.00 | 16 585.00 | |
CO Grand total (0 to V) | 44 063.00 | 3 232.00 | 40 831.00 | 44 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 23 439.00 | 10 895.00 | 23 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 294.00 | 12 543.00 | 9 294.00 | |
DL TOTAL (I) | 33 284.00 | 23 989.00 | 33 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 757.00 | 1 227.00 | 757.00 | |
DX Trade payables and related accounts | 1 806.00 | 1 103.00 | 1 806.00 | |
DY Tax and social security liabilities | 4 983.00 | 3 177.00 | 4 983.00 | |
EC TOTAL (IV) | 7 546.00 | 5 507.00 | 7 546.00 | |
EE Grand total (I to V) | 40 831.00 | 29 496.00 | 40 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 124 422.00 | 124 422.00 | 124 422.00 | |
FJ Net sales | 124 422.00 | 124 422.00 | 124 422.00 | |
FO Operating subsidies | 1 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 655.00 | |||
FR Total operating income (I) | 127 077.00 | |||
FT Inventory change (goods) | 54 796.00 | |||
FW Other purchases and external expenses | 33 113.00 | |||
FX Taxes, duties, and similar payments | 856.00 | |||
FY Salaries and Wages | 22 877.00 | |||
FZ Social Security Contributions | 2 724.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 114 366.00 | |||
GG - OPERATING RESULT (I - II) | 12 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 483.00 | 2 187.00 | 1 483.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 127 077.00 | 108 965.00 | 127 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 848.00 | 96 421.00 | 115 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 228.00 | 12 543.00 | 11 228.00 | |
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