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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : A.R.BATIR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | A.R.BATIR SARL |
| Siren | 488590910 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3210 |
| Management number | 2006B00060 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 070.00 | 3 070.00 | 3 070.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 3 221.00 | 3 221.00 | 3 221.00 | |
110 Total Assets | 3 221.00 | 3 221.00 | 3 221.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 172.00 | |||
136 Profit for the Year | -3 007.00 | |||
142 Total Equity - Total I | -5 179.00 | |||
172 Other debts | 8 399.00 | |||
176 Total debts | 8 399.00 | |||
180 Liabilities Total | 3 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 227.00 | 43 917.00 | 54 227.00 | |
232 Total operating income excluding VAT | 54 227.00 | 43 917.00 | 54 227.00 | |
242 Other external expenses | 10 337.00 | 8 920.00 | 10 337.00 | |
244 Taxes, duties and similar payments | 928.00 | 871.00 | 928.00 | |
250 Staff compensation | 33 083.00 | 25 187.00 | 33 083.00 | |
252 Social security contributions | 12 886.00 | 8 706.00 | 12 886.00 | |
264 Total operating expenses | 57 234.00 | 43 684.00 | 57 234.00 | |
270 Operating profit | -3 007.00 | 233.00 | -3 007.00 | |
310 Profit or loss | -3 007.00 | 233.00 | -3 007.00 | |
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