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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : BAT. RAVALEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BAT. RAVALEMENT SARL |
| Siren | 794604512 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052120 |
| Management number | 2013B04398 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-CAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 043.00 | 3 430.00 | 613.00 | 4 043.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 143.00 | 3 430.00 | 713.00 | 4 143.00 |
072 Receivables – Other | 14 882.00 | 14 882.00 | 14 882.00 | |
096 Total Current Assets + Prepaid Expenses | 14 882.00 | 14 882.00 | 14 882.00 | |
110 Total Assets | 19 025.00 | 3 430.00 | 15 594.00 | 19 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 344.00 | |||
134 Retained Earnings | 8 069.00 | |||
136 Profit for the Year | -3 903.00 | |||
142 Total Equity - Total I | 5 510.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 8 441.00 | |||
172 Other debts | 1 448.00 | |||
176 Total debts | 10 084.00 | |||
180 Liabilities Total | 15 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 890.00 | 38 890.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 38 894.00 | 38 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 27 059.00 | 27 059.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 219.00 | ||
250 Staff compensation | 16 919.00 | 16 919.00 | ||
252 Social security contributions | 6 772.00 | 6 772.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 639.00 | 52 639.00 | ||
270 Operating profit | -13 745.00 | -13 745.00 | ||
290 Exceptional income | 9 840.00 | 9 840.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 903.00 | -3 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 143.00 | 1 143.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 1 143.00 | 1 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 918.00 | 1 918.00 | ||
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