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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : ATB SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | ATB SNACK |
| Siren | 847949005 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021064 |
| Management number | 2019B00561 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 106.00 | 2 106.00 | 2 106.00 | |
044 Total Fixed Assets | 2 106.00 | 2 106.00 | 2 106.00 | |
064 Advances and down payments on orders | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 2 963.00 | 2 963.00 | 2 963.00 | |
110 Total Assets | 5 068.00 | 5 068.00 | 5 068.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -14 873.00 | |||
142 Total Equity - Total I | -14 373.00 | |||
156 Loans and similar debts | 1 424.00 | |||
166 Suppliers and related accounts | 6 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 051.00 | |||
172 Other debts | 11 996.00 | |||
176 Total debts | 19 442.00 | |||
180 Liabilities Total | 5 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 278.00 | 107 278.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 107 355.00 | 107 355.00 | ||
234 Purchases of goods (including customs duties) | 323.00 | 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 415.00 | 62 415.00 | ||
242 Other external expenses | 38 513.00 | 38 513.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
250 Staff compensation | 18 692.00 | 18 692.00 | ||
252 Social security contributions | 1 939.00 | 1 939.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 122 170.00 | 122 170.00 | ||
270 Operating profit | -14 815.00 | -14 815.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -14 873.00 | -14 873.00 | ||
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