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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : TARBA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | TARBA BAT |
| Siren | 810024141 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44028 |
| Management number | 2015B05033 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 21 864.00 | 21 864.00 | 21 864.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 11 050.00 | 11 050.00 | 11 050.00 | |
096 Total Current Assets + Prepaid Expenses | 33 357.00 | 33 357.00 | 33 357.00 | |
110 Total Assets | 40 857.00 | 40 857.00 | 40 857.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 627.00 | |||
142 Total Equity - Total I | 14 627.00 | |||
166 Suppliers and related accounts | 26 230.00 | |||
176 Total debts | 26 230.00 | |||
180 Liabilities Total | 40 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 516 068.00 | 516 068.00 | ||
232 Total operating income excluding VAT | 516 068.00 | 516 068.00 | ||
242 Other external expenses | 488 267.00 | 488 267.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 10 971.00 | 10 971.00 | ||
252 Social security contributions | 3 971.00 | 3 971.00 | ||
264 Total operating expenses | 503 565.00 | 503 565.00 | ||
270 Operating profit | 12 503.00 | 12 503.00 | ||
306 Income tax's | 1 875.00 | 1 875.00 | ||
310 Profit or loss | 10 627.00 | 10 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
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