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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SARL IHB BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-08-02 | Public | 2020-09-30 | Simplified |
| 2021-02-08 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| Name | SARL IHB BAT |
| Siren | 832710941 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 2717 |
| Management number | 2017B05771 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 394.00 | 624.00 | 5 770.00 | 6 394.00 |
044 Total Fixed Assets | 6 394.00 | 624.00 | 5 770.00 | 6 394.00 |
068 Receivables – Trade and related accounts | 34 383.00 | 34 383.00 | 34 383.00 | |
072 Receivables – Other | 8 698.00 | 8 698.00 | 8 698.00 | |
084 Cash | 7 908.00 | 7 908.00 | 7 908.00 | |
096 Total Current Assets + Prepaid Expenses | 50 989.00 | 50 989.00 | 50 989.00 | |
110 Total Assets | 57 383.00 | 624.00 | 56 759.00 | 57 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 665.00 | |||
142 Total Equity - Total I | 5 665.00 | |||
166 Suppliers and related accounts | 15 285.00 | |||
172 Other debts | 35 809.00 | |||
176 Total debts | 51 094.00 | |||
180 Liabilities Total | 56 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 530.00 | 262 530.00 | ||
232 Total operating income excluding VAT | 262 530.00 | 262 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 384.00 | 24 384.00 | ||
242 Other external expenses | 150 356.00 | 150 356.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 61 214.00 | 61 214.00 | ||
252 Social security contributions | 20 089.00 | 20 089.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
264 Total operating expenses | 256 892.00 | 256 892.00 | ||
270 Operating profit | 5 638.00 | 5 638.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | 4 665.00 | 4 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 720.00 | 720.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 6 394.00 | 6 394.00 | ||
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