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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SARL BATI +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SARL BATI + |
| Siren | 803387950 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 336 |
| Management number | 2014B00238 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 765.00 | 169.00 | 596.00 | 765.00 |
028 Tangible Assets | 7 202.00 | 4 968.00 | 2 234.00 | 7 202.00 |
044 Total Fixed Assets | 7 967.00 | 5 137.00 | 2 830.00 | 7 967.00 |
068 Receivables – Trade and related accounts | 20 140.00 | 20 140.00 | 20 140.00 | |
072 Receivables – Other | 19 182.00 | 19 182.00 | 19 182.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 39 566.00 | 39 566.00 | 39 566.00 | |
110 Total Assets | 47 534.00 | 5 137.00 | 42 397.00 | 47 534.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -17 859.00 | |||
136 Profit for the Year | 7 015.00 | |||
142 Total Equity - Total I | -10 044.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 579.00 | |||
172 Other debts | 49 763.00 | |||
176 Total debts | 52 441.00 | |||
180 Liabilities Total | 42 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 365.00 | 78 365.00 | ||
232 Total operating income excluding VAT | 78 365.00 | 78 365.00 | ||
234 Purchases of goods (including customs duties) | 11 583.00 | 11 583.00 | ||
242 Other external expenses | 37 186.00 | 37 186.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 13 106.00 | 13 106.00 | ||
252 Social security contributions | 5 969.00 | 5 969.00 | ||
254 Depreciation and amortization | 1 624.00 | 1 624.00 | ||
262 Other expenses | 677.00 | 677.00 | ||
264 Total operating expenses | 71 295.00 | 71 295.00 | ||
270 Operating profit | 7 070.00 | 7 070.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 7 015.00 | 7 015.00 | ||
374 Amount of VAT collected | 1 245.00 | 1 245.00 | ||
378 Amount of deductible VAT on goods and services | 8 118.00 | 8 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
490 Total Fixed Assets (Gross Value) | 7 009.00 | 7 009.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
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