Grow your business safely with A.T.B.
All the information you need about A.T.B. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.T.B. >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : A.T.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | A.T.B. |
| Siren | 832584544 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7978 |
| Management number | 2017B01215 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60880 Le Meux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 673.00 | 3 247.00 | 15 426.00 | 18 673.00 |
044 Total Fixed Assets | 18 673.00 | 3 247.00 | 15 426.00 | 18 673.00 |
068 Receivables – Trade and related accounts | 39 954.00 | 39 954.00 | 39 954.00 | |
072 Receivables – Other | 24 364.00 | 24 364.00 | 24 364.00 | |
084 Cash | 54 984.00 | 54 984.00 | 54 984.00 | |
096 Total Current Assets + Prepaid Expenses | 119 302.00 | 119 302.00 | 119 302.00 | |
110 Total Assets | 137 975.00 | 3 247.00 | 134 728.00 | 137 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 632.00 | |||
136 Profit for the Year | 26 313.00 | |||
142 Total Equity - Total I | 35 944.00 | |||
156 Loans and similar debts | 15 554.00 | |||
172 Other debts | 38 230.00 | |||
174 Prepaid income | 45 000.00 | |||
176 Total debts | 98 784.00 | |||
180 Liabilities Total | 134 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 673.00 | |||
199 Of which current accounts of debit partners | 11 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 232.00 | 258 232.00 | ||
230 Other income | 23 216.00 | 23 216.00 | ||
232 Total operating income excluding VAT | 281 448.00 | 281 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 123.00 | ||
240 Inventory changes (raw materials and supplies) | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 137 751.00 | 137 751.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 44 704.00 | 44 704.00 | ||
252 Social security contributions | 17 954.00 | 17 954.00 | ||
254 Depreciation and amortization | 2 862.00 | 2 862.00 | ||
264 Total operating expenses | 249 220.00 | 249 220.00 | ||
270 Operating profit | 32 229.00 | 32 229.00 | ||
300 Exceptional expenses | 1 273.00 | 1 273.00 | ||
306 Income tax's | 4 643.00 | 4 643.00 | ||
310 Profit or loss | 26 313.00 | 26 313.00 | ||
all companies in France
Complete and comprehensive database.
