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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : SARL BAT PUBLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | SARL BAT PUBLIC |
| Siren | 842800955 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009511 |
| Management number | 2018B03867 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 1 633.00 | 3 267.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 1 633.00 | 3 267.00 | 4 900.00 |
072 Receivables – Other | 11 005.00 | 11 005.00 | 11 005.00 | |
084 Cash | 4 799.00 | 4 799.00 | 4 799.00 | |
096 Total Current Assets + Prepaid Expenses | 15 803.00 | 15 803.00 | 15 803.00 | |
110 Total Assets | 20 703.00 | 1 633.00 | 19 070.00 | 20 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 702.00 | |||
142 Total Equity - Total I | 10 702.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
172 Other debts | 5 942.00 | |||
176 Total debts | 8 368.00 | |||
180 Liabilities Total | 19 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 623.00 | 67 623.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 67 627.00 | 67 627.00 | ||
234 Purchases of goods (including customs duties) | 17 998.00 | 17 998.00 | ||
242 Other external expenses | 28 781.00 | 28 781.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 11 545.00 | 11 545.00 | ||
252 Social security contributions | 6 106.00 | 6 106.00 | ||
254 Depreciation and amortization | 1 633.00 | 1 633.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 66 800.00 | 66 800.00 | ||
270 Operating profit | 827.00 | 827.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 702.00 | 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 962.00 | 2 962.00 | ||
378 Amount of deductible VAT on goods and services | 3 981.00 | 3 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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