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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ASRBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | ASRBAT |
| Siren | 817867005 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9619 |
| Management number | 2016B00212 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 5 089.00 | 4 911.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 5 089.00 | 4 911.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 51 862.00 | 51 862.00 | 51 862.00 | |
072 Receivables – Other | 10 887.00 | 10 887.00 | 10 887.00 | |
084 Cash | 46 012.00 | 46 012.00 | 46 012.00 | |
096 Total Current Assets + Prepaid Expenses | 108 761.00 | 108 761.00 | 108 761.00 | |
110 Total Assets | 118 761.00 | 5 089.00 | 113 673.00 | 118 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 631.00 | |||
136 Profit for the Year | 31 631.00 | |||
142 Total Equity - Total I | 82 362.00 | |||
166 Suppliers and related accounts | 16 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 14 731.00 | |||
176 Total debts | 31 310.00 | |||
180 Liabilities Total | 113 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 436 116.00 | 436 116.00 | ||
215 Production of goods sold - Export | 321 531.00 | 321 531.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 658.00 | 658.00 | ||
232 Total operating income excluding VAT | 439 774.00 | 439 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200 243.00 | 200 243.00 | ||
242 Other external expenses | 129 531.00 | 129 531.00 | ||
243 (including business tax) | 1 358.00 | 1 358.00 | ||
244 Taxes, duties and similar payments | 2 193.00 | 2 193.00 | ||
250 Staff compensation | 44 370.00 | 44 370.00 | ||
252 Social security contributions | 20 980.00 | 20 980.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 399 406.00 | 399 406.00 | ||
270 Operating profit | 40 368.00 | 40 368.00 | ||
294 Financial expenses | 705.00 | 705.00 | ||
300 Exceptional expenses | 2 321.00 | 2 321.00 | ||
306 Income tax's | 5 711.00 | 5 711.00 | ||
310 Profit or loss | 31 631.00 | 31 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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