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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CREDIT BAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CREDIT BAT CONSEILS |
| Siren | 509381448 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8457 |
| Management number | 2008B02588 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 430.00 | 3 430.00 | 3 430.00 | |
028 Tangible Assets | 2 024.00 | 1 601.00 | 423.00 | 2 024.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 6 744.00 | 5 031.00 | 1 713.00 | 6 744.00 |
068 Receivables – Trade and related accounts | 61 955.00 | 61 955.00 | 61 955.00 | |
072 Receivables – Other | 3 917.00 | 3 917.00 | 3 917.00 | |
084 Cash | 20 758.00 | 20 758.00 | 20 758.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 87 400.00 | 87 400.00 | 87 400.00 | |
110 Total Assets | 94 143.00 | 5 031.00 | 89 112.00 | 94 143.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 65 276.00 | |||
136 Profit for the Year | 5 510.00 | |||
142 Total Equity - Total I | 75 586.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 11 313.00 | |||
176 Total debts | 13 527.00 | |||
180 Liabilities Total | 89 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 212.00 | 161 212.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 161 252.00 | 161 252.00 | ||
242 Other external expenses | 52 223.00 | 52 223.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 9 177.00 | 9 177.00 | ||
24B (including equipment leasing) | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 83 894.00 | 83 894.00 | ||
252 Social security contributions | 9 715.00 | 9 715.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 155 265.00 | 155 265.00 | ||
270 Operating profit | 5 987.00 | 5 987.00 | ||
280 Financial income | 100.00 | 100.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 5 510.00 | 5 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 6 739.00 | 6 739.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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