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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : VIESLAV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-04-26 | Public | 2013-12-31 | Simplified |
| Name | VIESLAV BAT |
| Siren | 530750058 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 8043 |
| Management number | 2011B02266 |
| Activity code | 4321A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 539.00 | 9 245.00 | 14 293.00 | 23 539.00 |
044 Total Fixed Assets | 23 539.00 | 9 245.00 | 14 293.00 | 23 539.00 |
068 Receivables – Trade and related accounts | 12 646.00 | 12 646.00 | 12 646.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 8 133.00 | 8 133.00 | 8 133.00 | |
096 Total Current Assets + Prepaid Expenses | 8 204.00 | 8 204.00 | 8 204.00 | |
110 Total Assets | 31 743.00 | 9 245.00 | 22 497.00 | 31 743.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 500.00 | |||
136 Profit for the Year | 4 542.00 | |||
142 Total Equity - Total I | 10 441.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 298.00 | |||
172 Other debts | 11 621.00 | |||
176 Total debts | 12 056.00 | |||
180 Liabilities Total | 22 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 058.00 | 31 904.00 | 77 058.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 77 059.00 | 31 906.00 | 77 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 285.00 | 9 036.00 | 22 285.00 | |
242 Other external expenses | 39 874.00 | 13 195.00 | 39 874.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 878.00 | 800.00 | 878.00 | |
252 Social security contributions | 1 555.00 | 915.00 | 1 555.00 | |
254 Depreciation and amortization | 4 623.00 | 4 623.00 | ||
256 Provisions | 4 623.00 | |||
262 Other expenses | 2 502.00 | 10.00 | 2 502.00 | |
264 Total operating expenses | 71 717.00 | 28 579.00 | 71 717.00 | |
270 Operating profit | 5 343.00 | 3 328.00 | 5 343.00 | |
300 Exceptional expenses | 424.00 | 424.00 | ||
306 Income tax's | 801.00 | 348.00 | 801.00 | |
310 Profit or loss | 4 542.00 | 2 980.00 | 4 542.00 | |
374 Amount of VAT collected | 8 877.00 | 8 877.00 | ||
378 Amount of deductible VAT on goods and services | 8 381.00 | 8 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 539.00 | 23 539.00 | ||
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