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BALANCE SHEET (
2021-07-26)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4051 |
| Management number | 1993B00123 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 251 540.00 | 251 540.00 | 251 540.00 | |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 263 540.00 | 12 000.00 | 251 540.00 | 263 540.00 |
060 Merchandise inventory | 85 298.00 | 8 764.00 | 76 534.00 | 85 298.00 |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 3 256.00 | 3 256.00 | 3 256.00 | |
096 Total Current Assets + Prepaid Expenses | 89 238.00 | 8 764.00 | 80 474.00 | 89 238.00 |
110 Total Assets | 352 778.00 | 20 764.00 | 332 014.00 | 352 778.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 926.00 | |||
136 Profit for the Year | 692.00 | |||
142 Total Equity - Total I | 13 002.00 | |||
166 Suppliers and related accounts | 6 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 249.00 | |||
172 Other debts | 312 274.00 | |||
176 Total debts | 319 012.00 | |||
180 Liabilities Total | 332 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 061.00 | 51 061.00 | ||
232 Total operating income excluding VAT | 51 061.00 | 51 061.00 | ||
234 Purchases of goods (including customs duties) | 27 314.00 | 27 314.00 | ||
236 Inventory change (goods) | -1 123.00 | -1 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 961.00 | 1 961.00 | ||
242 Other external expenses | 19 702.00 | 19 702.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 612.00 | 612.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
264 Total operating expenses | 50 366.00 | 50 366.00 | ||
270 Operating profit | 695.00 | 695.00 | ||
310 Profit or loss | 695.00 | 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 539.00 | 263 539.00 | ||
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