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BALANCE SHEET (
2020-06-30)
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 | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 7355 |
| Management number | 2012B00731 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| 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 | 5 636.00 | 2 018.00 | 7 654.00 |
044 Total Fixed Assets | 7 779.00 | 5 761.00 | 2 018.00 | 7 779.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 32 601.00 | 32 601.00 | 32 601.00 | |
072 Receivables – Other | 8 968.00 | 8 968.00 | 8 968.00 | |
084 Cash | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 46 560.00 | 46 560.00 | 46 560.00 | |
110 Total Assets | 54 339.00 | 5 761.00 | 48 578.00 | 54 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 546.00 | |||
136 Profit for the Year | 9 270.00 | |||
142 Total Equity - Total I | 26 817.00 | |||
166 Suppliers and related accounts | 12 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 9 351.00 | |||
176 Total debts | 21 761.00 | |||
180 Liabilities Total | 48 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 349.00 | 116 349.00 | ||
232 Total operating income excluding VAT | 116 349.00 | 116 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 780.00 | 36 780.00 | ||
240 Inventory changes (raw materials and supplies) | -2 380.00 | -2 380.00 | ||
242 Other external expenses | 42 223.00 | 42 223.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 18 882.00 | 18 882.00 | ||
252 Social security contributions | 7 660.00 | 7 660.00 | ||
254 Depreciation and amortization | 1 595.00 | 1 595.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 105 440.00 | 105 440.00 | ||
270 Operating profit | 10 909.00 | 10 909.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 1 687.00 | 1 687.00 | ||
310 Profit or loss | 9 270.00 | 9 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 779.00 | 7 779.00 | ||
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