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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AC Bat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AC Bat |
| Siren | 813955184 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004516 |
| Management number | 2015B01128 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 358.00 | 8 202.00 | 30 155.00 | 38 358.00 |
044 Total Fixed Assets | 38 358.00 | 8 202.00 | 30 155.00 | 38 358.00 |
068 Receivables – Trade and related accounts | 64 718.00 | 64 718.00 | 64 718.00 | |
072 Receivables – Other | 35 312.00 | 35 312.00 | 35 312.00 | |
084 Cash | 36 889.00 | 36 889.00 | 36 889.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 137 920.00 | 137 920.00 | 137 920.00 | |
110 Total Assets | 176 278.00 | 8 202.00 | 168 075.00 | 176 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 053.00 | |||
136 Profit for the Year | 43 797.00 | |||
142 Total Equity - Total I | 102 951.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 8 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 331.00 | |||
172 Other debts | 36 543.00 | |||
176 Total debts | 65 124.00 | |||
180 Liabilities Total | 168 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 508 896.00 | 508 896.00 | ||
230 Other income | 1 054.00 | 1 054.00 | ||
232 Total operating income excluding VAT | 509 951.00 | 509 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 217 192.00 | 217 192.00 | ||
242 Other external expenses | 190 951.00 | 190 951.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
250 Staff compensation | 32 094.00 | 32 094.00 | ||
252 Social security contributions | 9 103.00 | 9 103.00 | ||
254 Depreciation and amortization | 7 284.00 | 7 284.00 | ||
264 Total operating expenses | 457 855.00 | 457 855.00 | ||
270 Operating profit | 52 095.00 | 52 095.00 | ||
290 Exceptional income | 2 037.00 | 2 037.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 732.00 | 732.00 | ||
306 Income tax's | 9 587.00 | 9 587.00 | ||
310 Profit or loss | 43 797.00 | 43 797.00 | ||
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