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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SARL DE BATHURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-02-13 | Public | 2016-03-31 | Simplified |
| Name | SARL DE BATHURT |
| Siren | 448740563 |
| Closing | 2016-03-31 |
| Registry code | 4001 |
| Registration number | 382 |
| Management number | 2003B00216 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 81 644.00 | 67 102.00 | 14 542.00 | 81 644.00 |
044 Total Fixed Assets | 82 644.00 | 68 102.00 | 14 542.00 | 82 644.00 |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 4 200.00 | 4 200.00 | 4 200.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 7 164.00 | 7 164.00 | 7 164.00 | |
110 Total Assets | 89 808.00 | 68 102.00 | 21 706.00 | 89 808.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 11 647.00 | |||
136 Profit for the Year | -4 908.00 | |||
142 Total Equity - Total I | 15 319.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732.00 | |||
172 Other debts | 4 706.00 | |||
176 Total debts | 6 387.00 | |||
180 Liabilities Total | 21 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270.00 | 270.00 | ||
218 Production of services sold - France | 25 734.00 | 25 734.00 | ||
232 Total operating income excluding VAT | 26 004.00 | 26 004.00 | ||
234 Purchases of goods (including customs duties) | 124.00 | 124.00 | ||
242 Other external expenses | 18 915.00 | 18 915.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 3 544.00 | 3 544.00 | ||
252 Social security contributions | 493.00 | 493.00 | ||
254 Depreciation and amortization | 6 566.00 | 6 566.00 | ||
264 Total operating expenses | 30 912.00 | 30 912.00 | ||
270 Operating profit | -4 908.00 | -4 908.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -4 908.00 | -4 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 401.00 | 1 401.00 | ||
490 Total Fixed Assets (Gross Value) | 81 243.00 | 81 243.00 | ||
492 Total Fixed Assets (Increases) | 1 401.00 | 1 401.00 | ||
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