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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SARL BATOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | SARL BATOUL |
| Siren | 800735086 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18415 |
| Management number | 2014B01775 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 248.00 | 15 248.00 | 15 248.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 16 227.00 | 16 227.00 | 16 227.00 | |
110 Total Assets | 16 227.00 | 16 227.00 | 16 227.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 4 319.00 | |||
136 Profit for the Year | 2 402.00 | |||
142 Total Equity - Total I | 7 381.00 | |||
166 Suppliers and related accounts | 4 270.00 | |||
172 Other debts | 4 576.00 | |||
176 Total debts | 8 846.00 | |||
180 Liabilities Total | 16 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 754.00 | 5 616.00 | 3 754.00 | |
218 Production of services sold - France | 20 763.00 | 22 561.00 | 20 763.00 | |
226 Operating subsidies received | 6 569.00 | 6 569.00 | ||
232 Total operating income excluding VAT | 31 086.00 | 28 177.00 | 31 086.00 | |
234 Purchases of goods (including customs duties) | 1 888.00 | 3 981.00 | 1 888.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 4 963.00 | 7 626.00 | 4 963.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 501.00 | 383.00 | 501.00 | |
250 Staff compensation | 17 512.00 | 7 200.00 | 17 512.00 | |
252 Social security contributions | 3 486.00 | 3 445.00 | 3 486.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 28 366.00 | 22 676.00 | 28 366.00 | |
270 Operating profit | 2 720.00 | 5 501.00 | 2 720.00 | |
294 Financial expenses | 3.00 | 2.00 | 3.00 | |
300 Exceptional expenses | 24.00 | 2 549.00 | 24.00 | |
306 Income tax's | 291.00 | 488.00 | 291.00 | |
310 Profit or loss | 2 402.00 | 2 462.00 | 2 402.00 | |
374 Amount of VAT collected | 695.00 | 695.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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