Grow your business safely with LDJ BAT
All the information you need about LDJ BAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LDJ BAT >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : LDJ BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | LDJ BAT |
| Siren | 793339342 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1755 |
| Management number | 2013B01715 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 28 556.00 | 28 556.00 | 28 556.00 | |
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 33 110.00 | 33 110.00 | 33 110.00 | |
110 Total Assets | 38 110.00 | 38 110.00 | 38 110.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 334.00 | |||
136 Profit for the Year | 13 441.00 | |||
142 Total Equity - Total I | 25 775.00 | |||
172 Other debts | 12 335.00 | |||
176 Total debts | 12 335.00 | |||
180 Liabilities Total | 38 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 457 887.00 | 457 887.00 | ||
232 Total operating income excluding VAT | 457 887.00 | 457 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 334.00 | 12 334.00 | ||
242 Other external expenses | 112 334.00 | 112 334.00 | ||
244 Taxes, duties and similar payments | 2 112.00 | 2 112.00 | ||
250 Staff compensation | 234 556.00 | 234 556.00 | ||
252 Social security contributions | 78 998.00 | 78 998.00 | ||
264 Total operating expenses | 440 334.00 | 440 334.00 | ||
270 Operating profit | 17 553.00 | 17 553.00 | ||
294 Financial expenses | 2 334.00 | 2 334.00 | ||
300 Exceptional expenses | 1 778.00 | 1 778.00 | ||
310 Profit or loss | 13 441.00 | 13 441.00 | ||
all companies in France
Complete and comprehensive database.
