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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : BATI OZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BATI OZER |
| Siren | 819863564 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038101 |
| Management number | 2016B02835 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 128.00 | 1 085.00 | 7 043.00 | 8 128.00 |
044 Total Fixed Assets | 8 128.00 | 1 085.00 | 7 043.00 | 8 128.00 |
068 Receivables – Trade and related accounts | 5 792.00 | 5 792.00 | 5 792.00 | |
072 Receivables – Other | 3 591.00 | 3 591.00 | 3 591.00 | |
084 Cash | 2 350.00 | 2 350.00 | 2 350.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 11 885.00 | 11 885.00 | 11 885.00 | |
110 Total Assets | 20 013.00 | 1 085.00 | 18 928.00 | 20 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 298.00 | |||
172 Other debts | 8 486.00 | |||
176 Total debts | 13 630.00 | |||
180 Liabilities Total | 18 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 749.00 | 84 749.00 | ||
232 Total operating income excluding VAT | 84 749.00 | 84 749.00 | ||
234 Purchases of goods (including customs duties) | 2 885.00 | 2 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 070.00 | 38 070.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 24 875.00 | 24 875.00 | ||
252 Social security contributions | 11 171.00 | 11 171.00 | ||
254 Depreciation and amortization | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 78 752.00 | 78 752.00 | ||
270 Operating profit | 5 997.00 | 5 997.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 4 298.00 | 4 298.00 | ||
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