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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : CORDIAL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | CORDIAL BAT |
| Siren | 528008626 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1274 |
| Management number | 2010B00844 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83149 Bras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 3 212.00 | 3 212.00 | 3 212.00 | |
096 Total Current Assets + Prepaid Expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
110 Total Assets | 3 349.00 | 3 349.00 | 3 349.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 215.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 3 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 54.00 | |||
180 Liabilities Total | 3 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 273.00 | 4 124.00 | 2 273.00 | |
232 Total operating income excluding VAT | 2 273.00 | 4 124.00 | 2 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 033.00 | 2 231.00 | 1 033.00 | |
242 Other external expenses | 608.00 | 697.00 | 608.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 539.00 | 534.00 | 539.00 | |
264 Total operating expenses | 2 179.00 | 3 462.00 | 2 179.00 | |
270 Operating profit | 94.00 | 663.00 | 94.00 | |
306 Income tax's | 14.00 | 33.00 | 14.00 | |
310 Profit or loss | 80.00 | 630.00 | 80.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 227.00 | 227.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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