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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SARL BATTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SARL BATTAL |
| Siren | 539588459 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001106 |
| Management number | 2012B00073 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80690 AILLY-LE-HAUT-CLOCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 8 200.00 | 6 090.00 | 2 110.00 | 8 200.00 |
044 Total Fixed Assets | 58 200.00 | 6 090.00 | 52 110.00 | 58 200.00 |
060 Merchandise inventory | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
084 Cash | 4 331.00 | 4 331.00 | 4 331.00 | |
096 Total Current Assets + Prepaid Expenses | 9 042.00 | 9 042.00 | 9 042.00 | |
110 Total Assets | 67 242.00 | 6 090.00 | 61 152.00 | 67 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 320.00 | |||
136 Profit for the Year | 2 974.00 | |||
142 Total Equity - Total I | -1 347.00 | |||
166 Suppliers and related accounts | 2 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 380.00 | |||
172 Other debts | 60 035.00 | |||
176 Total debts | 62 499.00 | |||
180 Liabilities Total | 61 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 007.00 | 99 007.00 | ||
232 Total operating income excluding VAT | 99 007.00 | 99 007.00 | ||
234 Purchases of goods (including customs duties) | 29 414.00 | 29 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 824.00 | 2 824.00 | ||
240 Inventory changes (raw materials and supplies) | 236.00 | 236.00 | ||
242 Other external expenses | 22 992.00 | 22 992.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 34 981.00 | 34 981.00 | ||
252 Social security contributions | 3 436.00 | 3 436.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 96 033.00 | 96 033.00 | ||
270 Operating profit | 2 974.00 | 2 974.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 974.00 | 2 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 200.00 | 58 200.00 | ||
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