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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SARL CEL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | SARL CEL BAT |
| Siren | 792781387 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008343 |
| Management number | 2013B01511 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 604.00 | 30 604.00 | 30 604.00 | |
096 Total Current Assets + Prepaid Expenses | 30 604.00 | 30 604.00 | 30 604.00 | |
110 Total Assets | 30 604.00 | 30 604.00 | 30 604.00 | |
120 Share or Individual Capital | -20 928.00 | |||
136 Profit for the Year | 11 560.00 | |||
142 Total Equity - Total I | -9 367.00 | |||
156 Loans and similar debts | 21 337.00 | |||
166 Suppliers and related accounts | 7 327.00 | |||
172 Other debts | 11 307.00 | |||
176 Total debts | 39 971.00 | |||
180 Liabilities Total | 30 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2.00 | 2.00 | ||
217 Production of services sold - Export | 21.00 | 21.00 | ||
218 Production of services sold - France | 116 421.00 | 116 421.00 | ||
232 Total operating income excluding VAT | 116 421.00 | 116 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 082.00 | 12 082.00 | ||
242 Other external expenses | 46 984.00 | 46 984.00 | ||
244 Taxes, duties and similar payments | 3 431.00 | 3 431.00 | ||
250 Staff compensation | 21 357.00 | 21 357.00 | ||
252 Social security contributions | 21 007.00 | 21 007.00 | ||
264 Total operating expenses | 104 861.00 | 104 861.00 | ||
270 Operating profit | 11 560.00 | 11 560.00 | ||
310 Profit or loss | 11 560.00 | 11 560.00 | ||
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