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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : RBA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | RBA BAT |
| Siren | 808940993 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1117 |
| Management number | 2015B00088 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 001.00 | 2 001.00 | 2 001.00 | |
044 Total Fixed Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
072 Receivables – Other | 51 092.00 | 51 092.00 | 51 092.00 | |
084 Cash | 10 959.00 | 10 959.00 | 10 959.00 | |
096 Total Current Assets + Prepaid Expenses | 62 051.00 | 62 051.00 | 62 051.00 | |
110 Total Assets | 64 052.00 | 64 052.00 | 64 052.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 18 214.00 | |||
136 Profit for the Year | 33 782.00 | |||
142 Total Equity - Total I | 52 996.00 | |||
164 Advances and down payments received on current orders | 4 648.00 | |||
172 Other debts | 6 408.00 | |||
176 Total debts | 11 056.00 | |||
180 Liabilities Total | 64 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 401.00 | 195 401.00 | ||
232 Total operating income excluding VAT | 195 401.00 | 195 401.00 | ||
234 Purchases of goods (including customs duties) | 30 391.00 | 30 391.00 | ||
242 Other external expenses | 24 423.00 | 24 423.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 59 897.00 | 59 897.00 | ||
252 Social security contributions | 46 873.00 | 46 873.00 | ||
264 Total operating expenses | 161 619.00 | 161 619.00 | ||
270 Operating profit | 33 782.00 | 33 782.00 | ||
310 Profit or loss | 33 782.00 | 33 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 001.00 | 2 001.00 | ||
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