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BALANCE SHEET (
2019-06-03)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3323 |
| Management number | 1993B00123 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 84 175.00 | 8 764.00 | 75 411.00 | 84 175.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | ||
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 2 860.00 | 2 860.00 | 2 860.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 87 296.00 | 8 764.00 | 78 532.00 | 87 296.00 |
110 Total Assets | 350 837.00 | 20 764.00 | 330 073.00 | 350 837.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 574.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 12 310.00 | |||
166 Suppliers and related accounts | 4 395.00 | |||
172 Other debts | 313 366.00 | |||
176 Total debts | 317 761.00 | |||
180 Liabilities Total | 330 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 056.00 | 58 056.00 | ||
232 Total operating income excluding VAT | 58 056.00 | 58 056.00 | ||
234 Purchases of goods (including customs duties) | 37 803.00 | 37 803.00 | ||
236 Inventory change (goods) | -7 902.00 | -7 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 525.00 | 525.00 | ||
242 Other external expenses | 19 452.00 | 19 452.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
250 Staff compensation | 1 841.00 | 1 841.00 | ||
252 Social security contributions | 117.00 | 117.00 | ||
256 Provisions | 4 285.00 | 4 285.00 | ||
264 Total operating expenses | 57 707.00 | 57 707.00 | ||
270 Operating profit | 349.00 | 349.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | 352.00 | 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 027.00 | 11 027.00 | ||
378 Amount of deductible VAT on goods and services | 8 690.00 | 8 690.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 285.00 | 4 285.00 | ||
682 INCREASES Total Statement of Provisions | 4 285.00 | 4 285.00 | ||
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