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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SARL BATICOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-09-30 | Simplified |
| Name | SARL BATICOLOR |
| Siren | 528700123 |
| Closing | 2015-09-30 |
| Registry code | 4502 |
| Registration number | 763 |
| Management number | 2010B01382 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 LADON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 470.00 | 14 979.00 | 4 491.00 | 19 470.00 |
044 Total Fixed Assets | 19 470.00 | 14 979.00 | 4 491.00 | 19 470.00 |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 14 817.00 | 14 817.00 | 14 817.00 | |
072 Receivables – Other | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 23 917.00 | 23 917.00 | 23 917.00 | |
110 Total Assets | 43 387.00 | 14 979.00 | 28 408.00 | 43 387.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 275.00 | |||
134 Retained Earnings | 7 921.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | 16 762.00 | |||
156 Loans and similar debts | -870.00 | |||
166 Suppliers and related accounts | 7 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 162.00 | |||
172 Other debts | 5 107.00 | |||
176 Total debts | 11 646.00 | |||
180 Liabilities Total | 28 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 817.00 | 26 817.00 | ||
232 Total operating income excluding VAT | 26 817.00 | 26 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 350.00 | 7 350.00 | ||
242 Other external expenses | 9 281.00 | 9 281.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 3 894.00 | 3 894.00 | ||
264 Total operating expenses | 25 524.00 | 25 524.00 | ||
270 Operating profit | 1 293.00 | 1 293.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 066.00 | 1 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 470.00 | 19 470.00 | ||
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