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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SARL BATOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | SARL BATOUL |
| Siren | 800735086 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9538 |
| Management number | 2014B01775 |
| Activity code | 4762Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 711.00 | 9 711.00 | 9 711.00 | |
CF Cash and cash equivalents | 1 164.00 | 1 164.00 | 1 164.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 10 954.00 | 10 954.00 | 10 954.00 | |
CO Grand total (0 to V) | 10 954.00 | 10 954.00 | 10 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DH Retained earnings | -177.00 | -177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 094.00 | 2 094.00 | ||
DL TOTAL (I) | 2 517.00 | 2 517.00 | ||
DX Trade payables and related accounts | 3 313.00 | 3 313.00 | ||
DY Tax and social security liabilities | 5 124.00 | 5 124.00 | ||
EC TOTAL (IV) | 8 437.00 | 8 437.00 | ||
EE Grand total (I to V) | 10 954.00 | 10 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 645.00 | 7 645.00 | 7 645.00 | |
FG Production sold - services | 21 108.00 | 21 108.00 | 21 108.00 | |
FJ Net sales | 28 753.00 | 28 753.00 | 28 753.00 | |
FR Total operating income (I) | 28 753.00 | |||
FS Purchases of goods (including customs duties) | 4 595.00 | |||
FW Other purchases and external expenses | 6 179.00 | |||
FX Taxes, duties, and similar payments | 723.00 | |||
FY Salaries and Wages | 10 200.00 | |||
FZ Social Security Contributions | 4 241.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 25 968.00 | |||
GG - OPERATING RESULT (I - II) | 2 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300.00 | 300.00 | ||
HH Total exceptional expenses (VIII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | -300.00 | ||
HK Income tax | 391.00 | 391.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 753.00 | 28 753.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 659.00 | 26 659.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 094.00 | 2 094.00 | ||
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