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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : C. BÂTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-09-30 | Complete |
| Name | C. BÂTI |
| Siren | 504060807 |
| Closing | 2016-09-30 |
| Registry code | 7601 |
| Registration number | 267 |
| Management number | 2008B80078 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Sainte-Beuve-en-Rivière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 501.00 | 501.00 | 501.00 | |
BJ TOTAL (I) | 501.00 | 501.00 | 501.00 | |
BT Goods | 10 238.00 | 10 238.00 | 10 238.00 | |
CF Cash and cash equivalents | 4 124.00 | 4 124.00 | 4 124.00 | |
CJ TOTAL (II) | 14 715.00 | 14 715.00 | 14 715.00 | |
CO Grand total (0 to V) | 15 216.00 | 501.00 | 14 715.00 | 15 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 698.00 | 489.00 | 698.00 | |
244 Taxes, duties and similar payments | 103.00 | 51.00 | 103.00 | |
252 Social security contributions | 3.00 | |||
264 Total operating expenses | 801.00 | 543.00 | 801.00 | |
270 Operating profit | -801.00 | -543.00 | -801.00 | |
310 Profit or loss | -801.00 | -543.00 | -801.00 | |
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 11 003.00 | 11 546.00 | 11 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -801.00 | -543.00 | -801.00 | |
DL TOTAL (I) | 10 752.00 | 11 553.00 | 10 752.00 | |
DX Trade payables and related accounts | 750.00 | 741.00 | 750.00 | |
DY Tax and social security liabilities | 77.00 | 78.00 | 77.00 | |
EC TOTAL (IV) | 3 963.00 | 3 954.00 | 3 963.00 | |
EE Grand total (I to V) | 14 715.00 | 15 507.00 | 14 715.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 750.00 | 750.00 | 750.00 | |
VI Group and Associates | 3 135.00 | 3 135.00 | 3 135.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 353.00 | 353.00 | 353.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 963.00 | 3 963.00 | 3 963.00 | |
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