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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL ATB (ARTISAN TRAVAUX DU BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| Name | SARL ATB (ARTISAN TRAVAUX DU BATIMENT) |
| Siren | 480083179 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/018091 |
| Management number | 2005B80157 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31420 AURIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 080.00 | 6 686.00 | 394.00 | 7 080.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 7 180.00 | 6 686.00 | 495.00 | 7 180.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 8 718.00 | 8 718.00 | 8 718.00 | |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 612.00 | 12 612.00 | 12 612.00 | |
110 Total Assets | 19 793.00 | 6 686.00 | 13 107.00 | 19 793.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 356.00 | |||
134 Retained Earnings | -6 569.00 | |||
136 Profit for the Year | -8 018.00 | |||
142 Total Equity - Total I | -981.00 | |||
166 Suppliers and related accounts | 4 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 916.00 | |||
172 Other debts | 9 171.00 | |||
176 Total debts | 14 088.00 | |||
180 Liabilities Total | 13 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 558.00 | 76 526.00 | 35 558.00 | |
222 Inventory production | -8 449.00 | 4 543.00 | -8 449.00 | |
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 29 109.00 | 81 069.00 | 29 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 055.00 | 56 194.00 | 13 055.00 | |
240 Inventory changes (raw materials and supplies) | 620.00 | |||
242 Other external expenses | 16 054.00 | 13 562.00 | 16 054.00 | |
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 633.00 | 618.00 | 633.00 | |
250 Staff compensation | 5 547.00 | 5 984.00 | 5 547.00 | |
252 Social security contributions | 1 737.00 | 2 870.00 | 1 737.00 | |
254 Depreciation and amortization | 101.00 | 9.00 | 101.00 | |
264 Total operating expenses | 37 127.00 | 79 857.00 | 37 127.00 | |
270 Operating profit | -8 018.00 | 1 212.00 | -8 018.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -8 018.00 | 1 167.00 | -8 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 180.00 | 7 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 394.00 | 5 394.00 | ||
378 Amount of deductible VAT on goods and services | 3 427.00 | 3 427.00 | ||
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