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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ATN-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-06-30 | Simplified |
| 2020-06-30 | Public | 2018-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2017-08-30 | Public | 2017-06-30 | Simplified |
| Name | ATN-BAT |
| Siren | 540039633 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 208 |
| Management number | 2012B00731 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 GRABELS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 7 654.00 | 7 139.00 | 516.00 | 7 654.00 |
044 Total Fixed Assets | 7 779.00 | 7 264.00 | 516.00 | 7 779.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 46 015.00 | 46 015.00 | 46 015.00 | |
072 Receivables – Other | 10 254.00 | 10 254.00 | 10 254.00 | |
096 Total Current Assets + Prepaid Expenses | 59 769.00 | 59 769.00 | 59 769.00 | |
110 Total Assets | 67 548.00 | 7 264.00 | 60 285.00 | 67 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 817.00 | |||
136 Profit for the Year | 10 942.00 | |||
142 Total Equity - Total I | 37 759.00 | |||
156 Loans and similar debts | 3 943.00 | |||
166 Suppliers and related accounts | 9 614.00 | |||
172 Other debts | 8 969.00 | |||
176 Total debts | 22 526.00 | |||
180 Liabilities Total | 60 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 588.00 | 130 588.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 130 677.00 | 130 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 125.00 | 43 125.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 37 868.00 | 37 868.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 23 560.00 | 23 560.00 | ||
252 Social security contributions | 9 817.00 | 9 817.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
264 Total operating expenses | 117 211.00 | 117 211.00 | ||
270 Operating profit | 13 466.00 | 13 466.00 | ||
290 Exceptional income | 477.00 | 477.00 | ||
294 Financial expenses | 3 001.00 | 3 001.00 | ||
310 Profit or loss | 10 942.00 | 10 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 779.00 | 7 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 638.00 | 4 638.00 | ||
378 Amount of deductible VAT on goods and services | 11 736.00 | 11 736.00 | ||
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