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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : CREDIT BAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CREDIT BAT CONSEILS |
| Siren | 509381448 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6140 |
| Management number | 2008B02588 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 430.00 | 3 430.00 | 3 430.00 | |
028 Tangible Assets | 2 024.00 | 1 661.00 | 363.00 | 2 024.00 |
040 Financial Assets | 1 292.00 | 1 292.00 | 1 292.00 | |
044 Total Fixed Assets | 6 746.00 | 5 091.00 | 1 655.00 | 6 746.00 |
068 Receivables – Trade and related accounts | 26 197.00 | 300.00 | 25 897.00 | 26 197.00 |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 82 826.00 | 82 826.00 | 82 826.00 | |
092 Prepaid expenses | 4 150.00 | 4 150.00 | 4 150.00 | |
096 Total Current Assets + Prepaid Expenses | 114 216.00 | 300.00 | 113 916.00 | 114 216.00 |
110 Total Assets | 120 962.00 | 5 391.00 | 115 571.00 | 120 962.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 786.00 | |||
136 Profit for the Year | 29 042.00 | |||
142 Total Equity - Total I | 104 628.00 | |||
166 Suppliers and related accounts | 4 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 5 947.00 | |||
176 Total debts | 10 944.00 | |||
180 Liabilities Total | 115 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 671.00 | 186 671.00 | ||
230 Other income | 618.00 | 618.00 | ||
232 Total operating income excluding VAT | 187 289.00 | 187 289.00 | ||
242 Other external expenses | 46 450.00 | 46 450.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 8 188.00 | 8 188.00 | ||
250 Staff compensation | 91 962.00 | 91 962.00 | ||
252 Social security contributions | 5 843.00 | 5 843.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
256 Provisions | 300.00 | 300.00 | ||
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 153 303.00 | 153 303.00 | ||
270 Operating profit | 33 985.00 | 33 985.00 | ||
280 Financial income | 98.00 | 98.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 4 837.00 | 4 837.00 | ||
310 Profit or loss | 29 042.00 | 29 042.00 | ||
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