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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SARL BATTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SARL BATTAL |
| Siren | 539588459 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007950 |
| Management number | 2012B00073 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80690 AILLY-LE-HAUT-CLOCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 8 200.00 | 7 730.00 | 470.00 | 8 200.00 |
044 Total Fixed Assets | 58 200.00 | 7 730.00 | 50 470.00 | 58 200.00 |
050 Raw materials, supplies, in progress | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 15 017.00 | 15 017.00 | 15 017.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 16 016.00 | 16 016.00 | 16 016.00 | |
110 Total Assets | 74 216.00 | 7 730.00 | 66 486.00 | 74 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 347.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | -1 117.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
172 Other debts | 64 255.00 | |||
176 Total debts | 67 603.00 | |||
180 Liabilities Total | 66 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 786.00 | 80 786.00 | ||
232 Total operating income excluding VAT | 80 786.00 | 80 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 700.00 | 28 700.00 | ||
240 Inventory changes (raw materials and supplies) | -286.00 | -286.00 | ||
242 Other external expenses | 14 328.00 | 14 328.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 32 433.00 | 32 433.00 | ||
252 Social security contributions | 3 233.00 | 3 233.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 80 561.00 | 80 561.00 | ||
270 Operating profit | 224.00 | 224.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | 230.00 | 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 200.00 | 58 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 388.00 | 9 388.00 | ||
378 Amount of deductible VAT on goods and services | 3 422.00 | 3 422.00 | ||
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