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A HOME > CORPORATES > ASV BAT PROVENCE SARL > BALANCE SHEET ( 2018-07-12)

THE LIST OF BALANCE SHEET : ASV BAT PROVENCE SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-04 Public 2022-12-31 Simplified
2022-07-12 Public 2021-12-31 Simplified
2022-03-03 Public 2020-12-31 Simplified
2021-01-26 Public 2019-12-31 Simplified
2019-10-02 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
2017-08-04 Public 2016-12-31 Simplified
NameASV BAT PROVENCE SARL
Siren801614033
Closing2017-12-31
Registry code 8303
Registration number 2696
Management number2014B00382
Activity code 4339Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83370 Saint-Aygulf
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 187.00 187.00 187.00
028 Tangible Assets 23 569.00 4 938.00 18 631.00 23 569.00
044 Total Fixed Assets 23 755.00 4 938.00 18 817.00 23 755.00
068 Receivables – Trade and related accounts 554.00 554.00 554.00
072 Receivables – Other 25 490.00 25 490.00 25 490.00
084 Cash 7 156.00 7 156.00 7 156.00
096 Total Current Assets + Prepaid Expenses 33 200.00 33 200.00 33 200.00
110 Total Assets 56 955.00 4 938.00 52 017.00 56 955.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 5 475.00
136 Profit for the Year -14 824.00
142 Total Equity - Total I -7 149.00
156 Loans and similar debts 17 794.00
166 Suppliers and related accounts 1 045.00
169 Other debts including current accounts of partners for fiscal year N 24 638.00
172 Other debts 40 327.00
176 Total debts 59 166.00
180 Liabilities Total 52 017.00
182 Cost of fixed assets acquired or created during the financial year 16 204.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 67 462.00 82 243.00 67 462.00
232 Total operating income excluding VAT 67 462.00 82 243.00 67 462.00
234 Purchases of goods (including customs duties) 18 766.00 16 461.00 18 766.00
242 Other external expenses 35 448.00 31 843.00 35 448.00
243 (including business tax) 1 062.00 1 062.00
244 Taxes, duties and similar payments 1 916.00 429.00 1 916.00
250 Staff compensation 21 191.00 20 628.00 21 191.00
252 Social security contributions 9 922.00 10 690.00 9 922.00
254 Depreciation and amortization 1 949.00 2 377.00 1 949.00
264 Total operating expenses 89 191.00 82 428.00 89 191.00
270 Operating profit -21 729.00 -186.00 -21 729.00
290 Exceptional income 2 287.00 2 287.00
294 Financial expenses 677.00 637.00 677.00
300 Exceptional expenses -5 295.00 -5 295.00
310 Profit or loss -14 824.00 -822.00 -14 824.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 15 886.00 15 886.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 318.00 318.00
490 Total Fixed Assets (Gross Value) 7 551.00 7 551.00
492 Total Fixed Assets (Increases) 16 204.00 16 204.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 12 479.00 12 479.00
378 Amount of deductible VAT on goods and services 5 135.00 5 135.00

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