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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : A B C T P 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A B C T P 65 |
| Siren | 813162799 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2997 |
| Management number | 2015B00320 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65410 Sarrancolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 257.00 | 393.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 257.00 | 393.00 | 650.00 |
050 Raw materials, supplies, in progress | 3 400.00 | 3 400.00 | 3 400.00 | |
064 Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
068 Receivables – Trade and related accounts | 1 776.00 | 1 776.00 | 1 776.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 5 257.00 | 5 257.00 | 5 257.00 | |
110 Total Assets | 5 907.00 | 257.00 | 5 650.00 | 5 907.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 346.00 | |||
136 Profit for the Year | -1 871.00 | |||
142 Total Equity - Total I | 3 876.00 | |||
156 Loans and similar debts | 147.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 914.00 | |||
176 Total debts | 1 774.00 | |||
180 Liabilities Total | 5 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 690.00 | 26 392.00 | 17 690.00 | |
222 Inventory production | -400.00 | 3 000.00 | -400.00 | |
232 Total operating income excluding VAT | 17 291.00 | 29 393.00 | 17 291.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 344.00 | 6 423.00 | 6 344.00 | |
240 Inventory changes (raw materials and supplies) | -800.00 | -800.00 | ||
242 Other external expenses | 3 778.00 | 7 069.00 | 3 778.00 | |
244 Taxes, duties and similar payments | 307.00 | 454.00 | 307.00 | |
250 Staff compensation | 9 397.00 | 14 353.00 | 9 397.00 | |
254 Depreciation and amortization | 130.00 | 127.00 | 130.00 | |
264 Total operating expenses | 19 156.00 | 28 426.00 | 19 156.00 | |
270 Operating profit | -1 866.00 | 967.00 | -1 866.00 | |
294 Financial expenses | 5.00 | 1.00 | 5.00 | |
310 Profit or loss | -1 871.00 | 966.00 | -1 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 943.00 | 2 943.00 | ||
378 Amount of deductible VAT on goods and services | 1 515.00 | 1 515.00 | ||
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