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BALANCE SHEET (
2017-05-30)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18929 |
| Management number | 2014B01775 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| 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 | 11 702.00 | 11 702.00 | 11 702.00 | |
CF Cash and cash equivalents | 219.00 | 219.00 | 219.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 12 004.00 | 12 004.00 | 12 004.00 | |
CO Grand total (0 to V) | 12 004.00 | 12 004.00 | 12 004.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DD Legal reserve (1) | 60.00 | 60.00 | ||
DG Other reserves | 1 857.00 | 1 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 462.00 | 2 462.00 | ||
DL TOTAL (I) | 4 979.00 | 4 979.00 | ||
DX Trade payables and related accounts | 2 429.00 | 2 429.00 | ||
DY Tax and social security liabilities | 4 596.00 | 4 596.00 | ||
EC TOTAL (IV) | 7 025.00 | 7 025.00 | ||
EE Grand total (I to V) | 12 004.00 | 12 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 616.00 | 5 616.00 | 5 616.00 | |
FG Production sold - services | 22 561.00 | 22 561.00 | 22 561.00 | |
FJ Net sales | 28 177.00 | 28 177.00 | 28 177.00 | |
FR Total operating income (I) | 28 177.00 | |||
FS Purchases of goods (including customs duties) | 3 981.00 | |||
FW Other purchases and external expenses | 7 626.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
FY Salaries and Wages | 7 200.00 | |||
FZ Social Security Contributions | 3 445.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 22 675.00 | |||
GG - OPERATING RESULT (I - II) | 5 502.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 549.00 | 2 549.00 | ||
HH Total exceptional expenses (VIII) | 2 549.00 | 2 549.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 549.00 | -2 549.00 | ||
HK Income tax | 488.00 | 488.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 177.00 | 28 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 714.00 | 25 714.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 463.00 | 2 463.00 | ||
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