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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ATB - ONLINE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | ATB - ONLINE EURL |
| Siren | 793626573 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 705 |
| Management number | 2013B00699 |
| Activity code | 4791B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Sault-Brénaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 191.00 | 4 632.00 | 2 559.00 | 7 191.00 |
028 Tangible Assets | 812.00 | 462.00 | 350.00 | 812.00 |
044 Total Fixed Assets | 8 003.00 | 5 094.00 | 2 909.00 | 8 003.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 3 277.00 | 3 277.00 | 3 277.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 280.00 | 280.00 | 280.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 5 440.00 | 5 440.00 | 5 440.00 | |
110 Total Assets | 13 443.00 | 5 094.00 | 8 349.00 | 13 443.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 196.00 | |||
136 Profit for the Year | 1 929.00 | |||
142 Total Equity - Total I | -767.00 | |||
156 Loans and similar debts | 4 548.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 029.00 | |||
172 Other debts | 2 539.00 | |||
176 Total debts | 9 117.00 | |||
180 Liabilities Total | 8 349.00 | |||
195 Of which payables due in more than one year | 1 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 180.00 | 6 180.00 | ||
210 Sales of goods - France | 55 776.00 | 41 157.00 | 55 776.00 | |
218 Production of services sold - France | 4 454.00 | 4 377.00 | 4 454.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 60 238.00 | 45 535.00 | 60 238.00 | |
234 Purchases of goods (including customs duties) | 33 372.00 | 26 118.00 | 33 372.00 | |
238 Purchases of raw materials and other supplies (including royalties | -51.00 | |||
242 Other external expenses | 19 400.00 | 19 866.00 | 19 400.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 505.00 | 434.00 | 505.00 | |
250 Staff compensation | 1 855.00 | 322.00 | 1 855.00 | |
252 Social security contributions | 1 185.00 | 480.00 | 1 185.00 | |
254 Depreciation and amortization | 1 444.00 | 1 444.00 | 1 444.00 | |
262 Other expenses | 37.00 | 283.00 | 37.00 | |
264 Total operating expenses | 57 799.00 | 48 896.00 | 57 799.00 | |
270 Operating profit | 2 439.00 | -3 361.00 | 2 439.00 | |
294 Financial expenses | 99.00 | 143.00 | 99.00 | |
300 Exceptional expenses | 412.00 | 412.00 | ||
310 Profit or loss | 1 929.00 | -3 504.00 | 1 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 003.00 | 8 003.00 | ||
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