Grow your business safely with NJ BAT RENOV
All the information you need about NJ BAT RENOV to develop and secure your business in France
N
HOME >
CORPORATES
>
NJ BAT RENOV >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : NJ BAT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NJ BAT RENOV |
| Siren | 820300796 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58007 |
| Management number | 2016B11450 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 583.00 | 2 417.00 | 3 000.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 150.00 | 583.00 | 2 567.00 | 3 150.00 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 19 378.00 | 19 378.00 | 19 378.00 | |
096 Total Current Assets + Prepaid Expenses | 19 444.00 | 19 444.00 | 19 444.00 | |
110 Total Assets | 22 594.00 | 583.00 | 22 011.00 | 22 594.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 520.00 | |||
142 Total Equity - Total I | 16 520.00 | |||
166 Suppliers and related accounts | 661.00 | |||
172 Other debts | 4 830.00 | |||
176 Total debts | 5 491.00 | |||
180 Liabilities Total | 22 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 792.00 | 62 792.00 | ||
232 Total operating income excluding VAT | 62 792.00 | 62 792.00 | ||
234 Purchases of goods (including customs duties) | 21 180.00 | 21 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 097.00 | 1 097.00 | ||
242 Other external expenses | 21 820.00 | 21 820.00 | ||
252 Social security contributions | 1 008.00 | 1 008.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 45 688.00 | 45 688.00 | ||
270 Operating profit | 17 103.00 | 17 103.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 566.00 | 2 566.00 | ||
310 Profit or loss | 14 520.00 | 14 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 3 150.00 | 3 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 371.00 | 13 371.00 | ||
378 Amount of deductible VAT on goods and services | 8 351.00 | 8 351.00 | ||
all companies in France
Complete and comprehensive database.
