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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SARL BIEZ BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | SARL BIEZ BAT |
| Siren | 493470488 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2832 |
| Management number | 2006B01009 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 LAHONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 493.00 | 7 318.00 | 14 175.00 | 21 493.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 29 493.00 | 7 318.00 | 22 175.00 | 29 493.00 |
068 Receivables – Trade and related accounts | 119 281.00 | 3 700.00 | 115 581.00 | 119 281.00 |
072 Receivables – Other | 5 291.00 | 5 291.00 | 5 291.00 | |
084 Cash | 27 961.00 | 27 961.00 | 27 961.00 | |
096 Total Current Assets + Prepaid Expenses | 152 533.00 | 3 700.00 | 148 833.00 | 152 533.00 |
110 Total Assets | 182 026.00 | 11 018.00 | 171 008.00 | 182 026.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 90 332.00 | |||
136 Profit for the Year | 16 513.00 | |||
142 Total Equity - Total I | 110 145.00 | |||
166 Suppliers and related accounts | 19 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 41 808.00 | |||
176 Total debts | 60 863.00 | |||
180 Liabilities Total | 171 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 496.00 | 401 496.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 8 262.00 | 8 262.00 | ||
232 Total operating income excluding VAT | 410 758.00 | 410 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 220 040.00 | 220 040.00 | ||
240 Inventory changes (raw materials and supplies) | 7 806.00 | 7 806.00 | ||
242 Other external expenses | 62 047.00 | 62 047.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 1 629.00 | ||
250 Staff compensation | 63 312.00 | 63 312.00 | ||
252 Social security contributions | 25 263.00 | 25 263.00 | ||
254 Depreciation and amortization | 3 081.00 | 3 081.00 | ||
256 Provisions | 3 700.00 | 3 700.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 386 879.00 | 386 879.00 | ||
270 Operating profit | 23 879.00 | 23 879.00 | ||
290 Exceptional income | 4 226.00 | 4 226.00 | ||
300 Exceptional expenses | 9 276.00 | 9 276.00 | ||
306 Income tax's | 2 316.00 | 2 316.00 | ||
310 Profit or loss | 16 513.00 | 16 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 128.00 | 40 128.00 | ||
378 Amount of deductible VAT on goods and services | 49 527.00 | 49 527.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 098.00 | 7 098.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 700.00 | 3 700.00 | ||
682 INCREASES Total Statement of Provisions | 7 096.00 | 7 096.00 | ||
684 DECREASES in Total Provisions Statement | 3 700.00 | 3 700.00 | ||
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