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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SARL DE BATHURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-02-13 | Public | 2016-03-31 | Simplified |
| Name | SARL DE BATHURT |
| Siren | 448740563 |
| Closing | 2019-03-31 |
| Registry code | 4001 |
| Registration number | 4402 |
| Management number | 2003B00216 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 SOUSTONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 114 528.00 | 92 756.00 | 21 772.00 | 114 528.00 |
044 Total Fixed Assets | 115 528.00 | 93 756.00 | 21 772.00 | 115 528.00 |
072 Receivables – Other | 1 561.00 | 1 561.00 | 1 561.00 | |
084 Cash | 2 247.00 | 2 247.00 | 2 247.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 5 208.00 | 5 208.00 | 5 208.00 | |
110 Total Assets | 120 736.00 | 93 756.00 | 26 980.00 | 120 736.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 9 623.00 | |||
136 Profit for the Year | -8 596.00 | |||
142 Total Equity - Total I | 9 607.00 | |||
156 Loans and similar debts | 10 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 6 595.00 | |||
176 Total debts | 17 373.00 | |||
180 Liabilities Total | 26 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 238.00 | |||
195 Of which payables due in more than one year | 6 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101.00 | 101.00 | ||
218 Production of services sold - France | 30 700.00 | 30 700.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 30 939.00 | 30 939.00 | ||
234 Purchases of goods (including customs duties) | 55.00 | 55.00 | ||
242 Other external expenses | 21 151.00 | 21 151.00 | ||
243 (including business tax) | -6 791.00 | -6 791.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 5 516.00 | 5 516.00 | ||
252 Social security contributions | 752.00 | 752.00 | ||
254 Depreciation and amortization | 10 277.00 | 10 277.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 241.00 | 39 241.00 | ||
270 Operating profit | -8 302.00 | -8 302.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8 596.00 | -8 596.00 | ||
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