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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SARL G MO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SARL G MO BAT |
| Siren | 788418655 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2142 |
| Management number | 2012B00474 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Hinx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 174.00 | 1 174.00 | 1 174.00 | |
028 Tangible Assets | 1 228.00 | 1 228.00 | 1 228.00 | |
044 Total Fixed Assets | 2 402.00 | 2 402.00 | 2 402.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 11 794.00 | 11 794.00 | 11 794.00 | |
096 Total Current Assets + Prepaid Expenses | 14 016.00 | 14 016.00 | 14 016.00 | |
110 Total Assets | 16 418.00 | 2 402.00 | 14 016.00 | 16 418.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 096.00 | |||
136 Profit for the Year | 7 383.00 | |||
142 Total Equity - Total I | 6 386.00 | |||
166 Suppliers and related accounts | 4 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 447.00 | |||
172 Other debts | 2 738.00 | |||
176 Total debts | 7 630.00 | |||
180 Liabilities Total | 14 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 983.00 | 28 983.00 | ||
232 Total operating income excluding VAT | 28 983.00 | 28 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 595.00 | 11 595.00 | ||
242 Other external expenses | 8 092.00 | 8 092.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
252 Social security contributions | 743.00 | 743.00 | ||
264 Total operating expenses | 21 301.00 | 21 301.00 | ||
270 Operating profit | 7 682.00 | 7 682.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 7 383.00 | 7 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 402.00 | 2 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 054.00 | 3 054.00 | ||
378 Amount of deductible VAT on goods and services | 2 314.00 | 2 314.00 | ||
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