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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : ATB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2018-08-31 | Simplified |
| Name | ATB |
| Siren | 514615988 |
| Closing | 2018-08-31 |
| Registry code | 8701 |
| Registration number | 6342 |
| Management number | 2009B00478 |
| Activity code | 4120B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87260 Saint-jean-Ligoure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 094.00 | 57 340.00 | 1 754.00 | 59 094.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 59 134.00 | 57 340.00 | 1 794.00 | 59 134.00 |
064 Advances and down payments on orders | 414.00 | 414.00 | 414.00 | |
068 Receivables – Trade and related accounts | 13 324.00 | 6 173.00 | 7 151.00 | 13 324.00 |
072 Receivables – Other | 9 139.00 | 9 139.00 | 9 139.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 23 152.00 | 6 173.00 | 16 979.00 | 23 152.00 |
110 Total Assets | 82 286.00 | 63 513.00 | 18 773.00 | 82 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 357.00 | |||
132 Other Reserves | 3 792.00 | |||
136 Profit for the Year | -37 268.00 | |||
142 Total Equity - Total I | -23 120.00 | |||
156 Loans and similar debts | 859.00 | |||
166 Suppliers and related accounts | 5 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 35 232.00 | |||
176 Total debts | 41 893.00 | |||
180 Liabilities Total | 18 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 035.00 | 122 035.00 | ||
232 Total operating income excluding VAT | 122 035.00 | 122 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 681.00 | 19 681.00 | ||
242 Other external expenses | 49 233.00 | 49 233.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 67 428.00 | 67 428.00 | ||
252 Social security contributions | 13 897.00 | 13 897.00 | ||
254 Depreciation and amortization | 3 403.00 | 3 403.00 | ||
264 Total operating expenses | 156 197.00 | 156 197.00 | ||
270 Operating profit | -34 162.00 | -34 162.00 | ||
280 Financial income | 188.00 | 188.00 | ||
290 Exceptional income | 844.00 | 844.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
300 Exceptional expenses | 3 583.00 | 3 583.00 | ||
310 Profit or loss | -37 268.00 | -37 268.00 | ||
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