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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : A.R.BATIR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | A.R.BATIR SARL |
| Siren | 488590910 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3238 |
| Management number | 2006B00060 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 223.00 | 7 223.00 | 7 223.00 | |
084 Cash | 2 452.00 | 2 452.00 | 2 452.00 | |
096 Total Current Assets + Prepaid Expenses | 9 675.00 | 9 675.00 | 9 675.00 | |
110 Total Assets | 9 675.00 | 9 675.00 | 9 675.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 405.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | -2 172.00 | |||
172 Other debts | 11 847.00 | |||
176 Total debts | 11 847.00 | |||
180 Liabilities Total | 9 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 917.00 | 34 831.00 | 43 917.00 | |
232 Total operating income excluding VAT | 43 917.00 | 34 831.00 | 43 917.00 | |
242 Other external expenses | 8 920.00 | 8 109.00 | 8 920.00 | |
243 (including business tax) | -7 001.00 | -7 001.00 | ||
244 Taxes, duties and similar payments | 871.00 | 863.00 | 871.00 | |
250 Staff compensation | 25 187.00 | 28 527.00 | 25 187.00 | |
252 Social security contributions | 8 706.00 | 11 162.00 | 8 706.00 | |
264 Total operating expenses | 43 684.00 | 48 661.00 | 43 684.00 | |
270 Operating profit | 233.00 | -13 830.00 | 233.00 | |
310 Profit or loss | 233.00 | -13 830.00 | 233.00 | |
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