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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : CORDIAL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | CORDIAL BAT |
| Siren | 528008626 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1647 |
| Management number | 2010B00844 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83149 Bras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 3 161.00 | 3 161.00 | 3 161.00 | |
096 Total Current Assets + Prepaid Expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
110 Total Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -414.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 129.00 | |||
176 Total debts | 129.00 | |||
180 Liabilities Total | 3 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 124.00 | 1 500.00 | 4 124.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 4 124.00 | 1 506.00 | 4 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 231.00 | 232.00 | 2 231.00 | |
242 Other external expenses | 697.00 | 637.00 | 697.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 534.00 | 527.00 | 534.00 | |
264 Total operating expenses | 3 462.00 | 1 396.00 | 3 462.00 | |
270 Operating profit | 663.00 | 110.00 | 663.00 | |
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 630.00 | 110.00 | 630.00 | |
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