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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ATB MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | ATB MATERIAUX |
| Siren | 818795080 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 3192 |
| Management number | 2016B00250 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Barr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 659.00 | 659.00 | 659.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 3 941.00 | 3 941.00 | 3 941.00 | |
110 Total Assets | 3 941.00 | 3 941.00 | 3 941.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 1 865.00 | |||
166 Suppliers and related accounts | 1 747.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 2 075.00 | |||
180 Liabilities Total | 3 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 682.00 | 15 682.00 | ||
218 Production of services sold - France | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 16 232.00 | 16 232.00 | ||
234 Purchases of goods (including customs duties) | 13 141.00 | 13 141.00 | ||
242 Other external expenses | 1 937.00 | 1 937.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 15 214.00 | 15 214.00 | ||
270 Operating profit | 1 018.00 | 1 018.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 865.00 | 865.00 | ||
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