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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : ATB ALPES TRAVAUX BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-01-31 | Simplified |
| 2019-02-20 | Public | 2018-01-31 | Simplified |
| Name | ATB ALPES TRAVAUX BATIMENT |
| Siren | 827857814 |
| Closing | 2018-01-31 |
| Registry code | 0501 |
| Registration number | B2019/000674 |
| Management number | 2017B00074 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 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 | 2 285.00 | 2 285.00 | 2 285.00 | |
072 Receivables – Other | 22 683.00 | 22 683.00 | 22 683.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 25 940.00 | 25 940.00 | 25 940.00 | |
110 Total Assets | 25 940.00 | 25 940.00 | 25 940.00 | |
136 Profit for the Year | 17 152.00 | |||
142 Total Equity - Total I | 17 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 8 788.00 | |||
176 Total debts | 8 788.00 | |||
180 Liabilities Total | 25 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 175.00 | 76 175.00 | ||
232 Total operating income excluding VAT | 76 175.00 | 76 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 929.00 | 24 929.00 | ||
242 Other external expenses | 34 094.00 | 34 094.00 | ||
264 Total operating expenses | 59 023.00 | 59 023.00 | ||
270 Operating profit | 17 152.00 | 17 152.00 | ||
310 Profit or loss | 17 152.00 | 17 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 617.00 | 7 617.00 | ||
378 Amount of deductible VAT on goods and services | 5 108.00 | 5 108.00 | ||
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