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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CREDIT BAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CREDIT BAT CONSEILS |
| Siren | 509381448 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9092 |
| Management number | 2008B02588 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 430.00 | 3 430.00 | 3 430.00 | |
028 Tangible Assets | 2 340.00 | 1 393.00 | 947.00 | 2 340.00 |
040 Financial Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 7 082.00 | 4 823.00 | 2 259.00 | 7 082.00 |
068 Receivables – Trade and related accounts | 46 917.00 | 46 917.00 | 46 917.00 | |
072 Receivables – Other | 6 173.00 | 6 173.00 | 6 173.00 | |
084 Cash | 56 101.00 | 56 101.00 | 56 101.00 | |
092 Prepaid expenses | 3 730.00 | 3 730.00 | 3 730.00 | |
096 Total Current Assets + Prepaid Expenses | 112 921.00 | 112 921.00 | 112 921.00 | |
110 Total Assets | 120 002.00 | 4 823.00 | 115 180.00 | 120 002.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 99 828.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 107 407.00 | |||
166 Suppliers and related accounts | 3 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 4 384.00 | |||
176 Total debts | 7 773.00 | |||
180 Liabilities Total | 115 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 931.00 | 146 931.00 | ||
230 Other income | 761.00 | 761.00 | ||
232 Total operating income excluding VAT | 147 692.00 | 147 692.00 | ||
242 Other external expenses | 43 535.00 | 43 535.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 7 078.00 | 7 078.00 | ||
24B (including equipment leasing) | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 90 033.00 | 90 033.00 | ||
252 Social security contributions | 3 787.00 | 3 787.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 145 063.00 | 145 063.00 | ||
270 Operating profit | 2 628.00 | 2 628.00 | ||
280 Financial income | 125.00 | 125.00 | ||
290 Exceptional income | 319.00 | 319.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 2 779.00 | 2 779.00 | ||
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