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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ASRBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | ASRBAT |
| Siren | 817867005 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11062 |
| Management number | 2016B00212 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 089.00 | 8 911.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 089.00 | 8 911.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 17 860.00 | 17 860.00 | 17 860.00 | |
072 Receivables – Other | 16 588.00 | 16 588.00 | 16 588.00 | |
084 Cash | 5 961.00 | 5 961.00 | 5 961.00 | |
096 Total Current Assets + Prepaid Expenses | 40 409.00 | 40 409.00 | 40 409.00 | |
110 Total Assets | 50 409.00 | 1 089.00 | 49 320.00 | 50 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 630.00 | |||
142 Total Equity - Total I | 9 630.00 | |||
166 Suppliers and related accounts | 27 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 11 839.00 | |||
176 Total debts | 39 691.00 | |||
180 Liabilities Total | 49 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 240.00 | 163 240.00 | ||
215 Production of goods sold - Export | 124 180.00 | 124 180.00 | ||
226 Operating subsidies received | 667.00 | 667.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 163 909.00 | 163 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 004.00 | 80 004.00 | ||
242 Other external expenses | 50 288.00 | 50 288.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 15 497.00 | 15 497.00 | ||
252 Social security contributions | 6 331.00 | 6 331.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 830.00 | 153 830.00 | ||
270 Operating profit | 10 079.00 | 10 079.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 8 630.00 | 8 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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