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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ATB ALPES TRAVAUX BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-01-31 | Simplified |
| 2019-02-20 | Public | 2018-01-31 | Simplified |
| Name | ATB ALPES TRAVAUX BATIMENT |
| Siren | 827857814 |
| Closing | 2019-01-31 |
| Registry code | 0501 |
| Registration number | B2019/004205 |
| Management number | 2017B00074 |
| Activity code | 4120A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 100.00 | 400.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 100.00 | 400.00 | 500.00 |
068 Receivables – Trade and related accounts | 3 275.00 | 3 275.00 | 3 275.00 | |
072 Receivables – Other | 17 887.00 | 17 887.00 | 17 887.00 | |
084 Cash | 3 970.00 | 3 970.00 | 3 970.00 | |
096 Total Current Assets + Prepaid Expenses | 25 131.00 | 25 131.00 | 25 131.00 | |
110 Total Assets | 25 631.00 | 100.00 | 25 531.00 | 25 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 152.00 | |||
136 Profit for the Year | -1 490.00 | |||
142 Total Equity - Total I | 16 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 8 869.00 | |||
176 Total debts | 8 869.00 | |||
180 Liabilities Total | 25 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 171.00 | 76 175.00 | 10 171.00 | |
232 Total operating income excluding VAT | 10 171.00 | 76 175.00 | 10 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 996.00 | 24 929.00 | 6 996.00 | |
242 Other external expenses | 3 024.00 | 34 094.00 | 3 024.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 10 444.00 | 59 023.00 | 10 444.00 | |
270 Operating profit | -274.00 | 17 152.00 | -274.00 | |
300 Exceptional expenses | 1 216.00 | 1 216.00 | ||
310 Profit or loss | -1 490.00 | 17 152.00 | -1 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 494.00 | 1 494.00 | ||
378 Amount of deductible VAT on goods and services | 1 477.00 | 1 477.00 | ||
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