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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SARL BATI TARRAFAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | SARL BATI TARRAFAL |
| Siren | 830545182 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22758 |
| Management number | 2017B06170 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 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 | 11 159.00 | 11 159.00 | 11 159.00 | |
072 Receivables – Other | 12 609.00 | 12 609.00 | 12 609.00 | |
084 Cash | 10 885.00 | 10 885.00 | 10 885.00 | |
092 Prepaid expenses | 159.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 653.00 | 34 653.00 | 34 653.00 | |
110 Total Assets | 34 653.00 | 34 812.00 | 34 653.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 195.00 | |||
136 Profit for the Year | 4 661.00 | |||
142 Total Equity - Total I | 13 856.00 | |||
166 Suppliers and related accounts | 4 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 16 741.00 | |||
176 Total debts | 20 956.00 | |||
180 Liabilities Total | 34 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 520.00 | 63 520.00 | ||
232 Total operating income excluding VAT | 63 520.00 | 63 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 971.00 | 38 971.00 | ||
242 Other external expenses | 3 994.00 | 3 994.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 10 848.00 | 10 848.00 | ||
252 Social security contributions | 4 201.00 | 4 201.00 | ||
264 Total operating expenses | 58 859.00 | 58 859.00 | ||
270 Operating profit | 4 661.00 | 4 661.00 | ||
310 Profit or loss | 4 661.00 | 4 661.00 | ||
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