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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ATC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ATC |
| Siren | 821214681 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4819 |
| Management number | 2016B00461 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 328.00 | 5 328.00 | 5 328.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 7 789.00 | 7 789.00 | 7 789.00 | |
110 Total Assets | 7 789.00 | 7 789.00 | 7 789.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -750.00 | |||
136 Profit for the Year | -36 465.00 | |||
142 Total Equity - Total I | -36 715.00 | |||
166 Suppliers and related accounts | 32 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 832.00 | |||
172 Other debts | 11 604.00 | |||
176 Total debts | 44 505.00 | |||
180 Liabilities Total | 7 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 209 166.00 | 209 166.00 | ||
222 Inventory production | -314 573.00 | -314 573.00 | ||
232 Total operating income excluding VAT | -105 406.00 | -105 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -68 940.00 | -68 940.00 | ||
264 Total operating expenses | -68 940.00 | -68 940.00 | ||
270 Operating profit | -36 465.00 | -36 465.00 | ||
310 Profit or loss | -36 465.00 | -36 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 833.00 | 41 833.00 | ||
378 Amount of deductible VAT on goods and services | 14 581.00 | 14 581.00 | ||
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