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BALANCE SHEET (
2019-09-30)
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 | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4248 |
| Management number | 2006B00060 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| 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 | 3 132.00 | 3 132.00 | 3 132.00 | |
084 Cash | 3 939.00 | 3 939.00 | 3 939.00 | |
096 Total Current Assets + Prepaid Expenses | 7 071.00 | 7 071.00 | 7 071.00 | |
110 Total Assets | 7 071.00 | 7 071.00 | 7 071.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 179.00 | |||
136 Profit for the Year | 6 706.00 | |||
142 Total Equity - Total I | 1 527.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
172 Other debts | 3 990.00 | |||
176 Total debts | 5 544.00 | |||
180 Liabilities Total | 7 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 646.00 | 54 227.00 | 36 646.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 647.00 | 54 227.00 | 36 647.00 | |
242 Other external expenses | 5 138.00 | 10 337.00 | 5 138.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 928.00 | 635.00 | |
250 Staff compensation | 16 218.00 | 33 083.00 | 16 218.00 | |
252 Social security contributions | 7 946.00 | 12 886.00 | 7 946.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 941.00 | 57 234.00 | 29 941.00 | |
270 Operating profit | 6 706.00 | -3 007.00 | 6 706.00 | |
310 Profit or loss | 6 706.00 | -3 007.00 | 6 706.00 | |
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