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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ASV BAT PROVENCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ASV BAT PROVENCE SARL |
| Siren | 801614033 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3722 |
| Management number | 2014B00382 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 187.00 | 187.00 | 187.00 | |
028 Tangible Assets | 7 364.00 | 2 989.00 | 4 375.00 | 7 364.00 |
044 Total Fixed Assets | 7 551.00 | 2 989.00 | 4 562.00 | 7 551.00 |
068 Receivables – Trade and related accounts | 25 870.00 | 25 870.00 | 25 870.00 | |
072 Receivables – Other | 25 674.00 | 25 674.00 | 25 674.00 | |
084 Cash | 8 145.00 | 8 145.00 | 8 145.00 | |
096 Total Current Assets + Prepaid Expenses | 59 689.00 | 59 689.00 | 59 689.00 | |
110 Total Assets | 67 240.00 | 2 989.00 | 64 251.00 | 67 240.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 298.00 | |||
136 Profit for the Year | -822.00 | |||
142 Total Equity - Total I | 7 675.00 | |||
156 Loans and similar debts | 9 441.00 | |||
166 Suppliers and related accounts | 6 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 577.00 | |||
172 Other debts | 40 288.00 | |||
176 Total debts | 56 575.00 | |||
180 Liabilities Total | 64 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 243.00 | 50 656.00 | 82 243.00 | |
232 Total operating income excluding VAT | 82 243.00 | 50 656.00 | 82 243.00 | |
234 Purchases of goods (including customs duties) | 16 461.00 | 3 455.00 | 16 461.00 | |
242 Other external expenses | 31 843.00 | 30 232.00 | 31 843.00 | |
244 Taxes, duties and similar payments | 429.00 | 1 505.00 | 429.00 | |
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 20 628.00 | 21 804.00 | 20 628.00 | |
252 Social security contributions | 10 690.00 | 8 927.00 | 10 690.00 | |
254 Depreciation and amortization | 2 377.00 | 2 377.00 | ||
264 Total operating expenses | 82 428.00 | 65 922.00 | 82 428.00 | |
270 Operating profit | -186.00 | -15 266.00 | -186.00 | |
294 Financial expenses | 637.00 | 396.00 | 637.00 | |
300 Exceptional expenses | 108.00 | |||
310 Profit or loss | -822.00 | -15 771.00 | -822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 551.00 | 7 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 599.00 | 6 599.00 | ||
378 Amount of deductible VAT on goods and services | 5 107.00 | 5 107.00 | ||
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