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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : BAT. RAVALEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BAT. RAVALEMENT SARL |
| Siren | 794604512 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027172 |
| Management number | 2013B04398 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 000.00 | 2 900.00 | 100.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 1 504.00 | 1 504.00 | 1 504.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 13 879.00 | 13 879.00 | 13 879.00 | |
096 Total Current Assets + Prepaid Expenses | 16 727.00 | 16 727.00 | 16 727.00 | |
110 Total Assets | 19 727.00 | 2 900.00 | 16 827.00 | 19 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 344.00 | |||
134 Retained Earnings | 1 356.00 | |||
136 Profit for the Year | 2 294.00 | |||
142 Total Equity - Total I | 4 995.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
172 Other debts | 8 156.00 | |||
176 Total debts | 11 832.00 | |||
180 Liabilities Total | 16 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 316.00 | 54 316.00 | ||
232 Total operating income excluding VAT | 54 316.00 | 54 316.00 | ||
242 Other external expenses | 19 379.00 | 19 379.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
24B (including equipment leasing) | 5 898.00 | 5 898.00 | ||
250 Staff compensation | 19 695.00 | 19 695.00 | ||
252 Social security contributions | 10 110.00 | 10 110.00 | ||
264 Total operating expenses | 49 849.00 | 49 849.00 | ||
270 Operating profit | 4 467.00 | 4 467.00 | ||
294 Financial expenses | 1 633.00 | 1 633.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 2 294.00 | 2 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 538.00 | 2 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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