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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : BADIA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | BADIA BAT |
| Siren | 814386199 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 22048 |
| Management number | 2016B08546 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 450.00 | 4 890.00 | 19 560.00 | 24 450.00 |
044 Total Fixed Assets | 24 450.00 | 4 890.00 | 19 560.00 | 24 450.00 |
072 Receivables – Other | 7 721.00 | 7 721.00 | 7 721.00 | |
084 Cash | 36 044.00 | 36 044.00 | 36 044.00 | |
096 Total Current Assets + Prepaid Expenses | 36 044.00 | 36 044.00 | 36 044.00 | |
110 Total Assets | 36 044.00 | 36 044.00 | 36 044.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 893.00 | |||
136 Profit for the Year | 6 893.00 | |||
142 Total Equity - Total I | 7 393.00 | |||
172 Other debts | 28 651.00 | |||
176 Total debts | 28 651.00 | |||
180 Liabilities Total | 36 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 052.00 | 81 052.00 | ||
232 Total operating income excluding VAT | 81 052.00 | 81 052.00 | ||
234 Purchases of goods (including customs duties) | 8 196.00 | 8 196.00 | ||
242 Other external expenses | 15 885.00 | 15 885.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 42 892.00 | 42 892.00 | ||
252 Social security contributions | 5 970.00 | 5 970.00 | ||
254 Depreciation and amortization | 4 890.00 | 4 890.00 | ||
262 Other expenses | 215 317.00 | 215 317.00 | ||
264 Total operating expenses | 72 943.00 | 72 943.00 | ||
270 Operating profit | 8 110.00 | 8 110.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 893.00 | 6 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 450.00 | 24 450.00 | ||
492 Total Fixed Assets (Increases) | 24 450.00 | 24 450.00 | ||
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