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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : ATB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2018-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2018-01-05 | Public | 2014-12-31 | Simplified |
| Name | ATB |
| Siren | 390076149 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2858 |
| Management number | 1993B00123 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 541.00 | 251 541.00 | 251 541.00 | |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 263 541.00 | 12 000.00 | 251 541.00 | 263 541.00 |
060 Merchandise inventory | 76 273.00 | 4 479.00 | 71 794.00 | 76 273.00 |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 6 922.00 | 6 922.00 | 6 922.00 | |
096 Total Current Assets + Prepaid Expenses | 83 394.00 | 4 479.00 | 78 915.00 | 83 394.00 |
110 Total Assets | 346 935.00 | 16 479.00 | 330 456.00 | 346 935.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 925.00 | |||
136 Profit for the Year | 5 499.00 | |||
142 Total Equity - Total I | 11 958.00 | |||
166 Suppliers and related accounts | 8 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 178.00 | |||
172 Other debts | 309 711.00 | |||
176 Total debts | 318 498.00 | |||
180 Liabilities Total | 330 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 569.00 | 569.00 | ||
210 Sales of goods - France | 64 256.00 | 64 256.00 | ||
230 Other income | 428.00 | 428.00 | ||
232 Total operating income excluding VAT | 64 684.00 | 64 684.00 | ||
234 Purchases of goods (including customs duties) | 27 819.00 | 27 819.00 | ||
236 Inventory change (goods) | 4 106.00 | 4 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 510.00 | ||
242 Other external expenses | 22 317.00 | 22 317.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 1 773.00 | 1 773.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 59 193.00 | 59 193.00 | ||
270 Operating profit | 5 491.00 | 5 491.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 5 500.00 | 5 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 426.00 | 426.00 | ||
684 DECREASES in Total Provisions Statement | 426.00 | 426.00 | ||
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