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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : A T I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | A T I |
| Siren | 409242682 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 432 |
| Management number | 1996B00416 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 299.00 | 2 828.00 | 471.00 | 3 299.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 5 129.00 | 2 828.00 | 2 301.00 | 5 129.00 |
050 Raw materials, supplies, in progress | 10 320.00 | 10 320.00 | 10 320.00 | |
060 Merchandise inventory | 4 493.00 | 4 493.00 | 4 493.00 | |
064 Advances and down payments on orders | 788.00 | 788.00 | 788.00 | |
068 Receivables – Trade and related accounts | 2 782.00 | 2 782.00 | 2 782.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
096 Total Current Assets + Prepaid Expenses | 29 274.00 | 29 274.00 | 29 274.00 | |
110 Total Assets | 34 403.00 | 2 828.00 | 31 575.00 | 34 403.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 723.00 | |||
136 Profit for the Year | 3 660.00 | |||
142 Total Equity - Total I | 22 768.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 506.00 | |||
172 Other debts | 8 595.00 | |||
176 Total debts | 8 807.00 | |||
180 Liabilities Total | 31 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 4 547.00 | 4 547.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
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