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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : PRO-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | PRO-BAT |
| Siren | 805244365 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5911 |
| Management number | 2014B03498 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
068 Receivables – Trade and related accounts | 9 183.00 | 9 183.00 | 9 183.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 12 527.00 | 12 527.00 | 12 527.00 | |
110 Total Assets | 14 287.00 | 14 287.00 | 14 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 986.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 3 298.00 | |||
166 Suppliers and related accounts | 4 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 6 012.00 | |||
176 Total debts | 10 989.00 | |||
180 Liabilities Total | 14 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 406.00 | 4 406.00 | ||
218 Production of services sold - France | 64 742.00 | 64 742.00 | ||
230 Other income | 1 346.00 | 1 346.00 | ||
232 Total operating income excluding VAT | 70 495.00 | 70 495.00 | ||
234 Purchases of goods (including customs duties) | 9 193.00 | 9 193.00 | ||
242 Other external expenses | 50 427.00 | 50 427.00 | ||
250 Staff compensation | 7 782.00 | 7 782.00 | ||
252 Social security contributions | 2 950.00 | 2 950.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 352.00 | 70 352.00 | ||
270 Operating profit | 143.00 | 143.00 | ||
300 Exceptional expenses | -467.00 | -467.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 760.00 | 1 760.00 | ||
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