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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SASU RAVE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | SASU RAVE BAT |
| Siren | 821535846 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11754 |
| Management number | 2016B02875 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 027.00 | 16 027.00 | 16 027.00 | |
072 Receivables – Other | 3 762.00 | 3 762.00 | 3 762.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 19 988.00 | 19 988.00 | 19 988.00 | |
110 Total Assets | 19 988.00 | 19 988.00 | 19 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 704.00 | |||
142 Total Equity - Total I | 10 704.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 6 928.00 | |||
176 Total debts | 9 284.00 | |||
180 Liabilities Total | 19 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 351.00 | 290 351.00 | ||
230 Other income | 196.00 | 196.00 | ||
232 Total operating income excluding VAT | 290 547.00 | 290 547.00 | ||
234 Purchases of goods (including customs duties) | 70 790.00 | 70 790.00 | ||
242 Other external expenses | 188 068.00 | 188 068.00 | ||
250 Staff compensation | 16 760.00 | 16 760.00 | ||
252 Social security contributions | 3 685.00 | 3 685.00 | ||
264 Total operating expenses | 279 303.00 | 279 303.00 | ||
270 Operating profit | 11 244.00 | 11 244.00 | ||
306 Income tax's | 1 540.00 | 1 540.00 | ||
310 Profit or loss | 9 704.00 | 9 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 706.00 | 706.00 | ||
378 Amount of deductible VAT on goods and services | 4 045.00 | 4 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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