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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : RESIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RESIBAT |
| Siren | 501155824 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6091 |
| Management number | 2012B00298 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 706.00 | 22 969.00 | 5 737.00 | 28 706.00 |
044 Total Fixed Assets | 28 706.00 | 22 969.00 | 5 737.00 | 28 706.00 |
050 Raw materials, supplies, in progress | 10 340.00 | 10 340.00 | 10 340.00 | |
068 Receivables – Trade and related accounts | 12 714.00 | 12 714.00 | 12 714.00 | |
072 Receivables – Other | 3 234.00 | 3 234.00 | 3 234.00 | |
080 Sellable securities | 14 139.00 | 14 139.00 | 14 139.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 43 523.00 | 43 523.00 | 43 523.00 | |
110 Total Assets | 72 230.00 | 22 969.00 | 49 261.00 | 72 230.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 968.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 42 055.00 | |||
156 Loans and similar debts | 903.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
172 Other debts | 4 468.00 | |||
174 Prepaid income | -1 059.00 | |||
176 Total debts | 7 206.00 | |||
180 Liabilities Total | 49 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 442.00 | 166 442.00 | ||
230 Other income | 3 090.00 | 3 090.00 | ||
232 Total operating income excluding VAT | 169 532.00 | 169 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 110.00 | 21 110.00 | ||
242 Other external expenses | 63 344.00 | 63 344.00 | ||
244 Taxes, duties and similar payments | 6 660.00 | 6 660.00 | ||
24A (including real estate leasing) | -3 952.00 | -3 952.00 | ||
250 Staff compensation | 50 144.00 | 50 144.00 | ||
252 Social security contributions | 23 113.00 | 23 113.00 | ||
254 Depreciation and amortization | 3 386.00 | 3 386.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 167 842.00 | 167 842.00 | ||
270 Operating profit | 1 690.00 | 1 690.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
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