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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SARL EASY BAT 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | SARL EASY BAT 33 |
| Siren | 809327158 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9399 |
| Management number | 2015B00806 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 ST JEAN D ILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 991.00 | 1 272.00 | 2 719.00 | 3 991.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 491.00 | 1 272.00 | 3 219.00 | 4 491.00 |
068 Receivables – Trade and related accounts | 30 296.00 | 30 296.00 | 30 296.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 4 539.00 | 4 539.00 | 4 539.00 | |
096 Total Current Assets + Prepaid Expenses | 35 221.00 | 35 221.00 | 35 221.00 | |
110 Total Assets | 39 712.00 | 1 272.00 | 38 440.00 | 39 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -8 251.00 | |||
136 Profit for the Year | -15 451.00 | |||
142 Total Equity - Total I | -22 603.00 | |||
156 Loans and similar debts | 5 662.00 | |||
164 Advances and down payments received on current orders | 23 709.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 124.00 | |||
172 Other debts | 13 587.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 61 043.00 | |||
180 Liabilities Total | 38 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 617.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 040.00 | 5 040.00 | ||
218 Production of services sold - France | 108 091.00 | 51 573.00 | 108 091.00 | |
230 Other income | 423.00 | 1.00 | 423.00 | |
232 Total operating income excluding VAT | 108 514.00 | 51 573.00 | 108 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 781.00 | 10 520.00 | 34 781.00 | |
242 Other external expenses | 52 039.00 | 30 667.00 | 52 039.00 | |
244 Taxes, duties and similar payments | 954.00 | 476.00 | 954.00 | |
250 Staff compensation | 20 713.00 | 10 250.00 | 20 713.00 | |
252 Social security contributions | 13 247.00 | 6 868.00 | 13 247.00 | |
254 Depreciation and amortization | 2 126.00 | 2 320.00 | 2 126.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 123 861.00 | 61 103.00 | 123 861.00 | |
270 Operating profit | -15 347.00 | -9 529.00 | -15 347.00 | |
290 Exceptional income | 9 114.00 | 9 114.00 | ||
294 Financial expenses | 89.00 | 22.00 | 89.00 | |
300 Exceptional expenses | 9 129.00 | 9 129.00 | ||
310 Profit or loss | -15 451.00 | -9 551.00 | -15 451.00 | |
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