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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : DAM BAT ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | DAM BAT ECO |
| Siren | 809206931 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22233 |
| Management number | 2015B00663 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 987.00 | 33 987.00 | 33 987.00 | |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 58 831.00 | 58 831.00 | 58 831.00 | |
096 Total Current Assets + Prepaid Expenses | 94 750.00 | 94 750.00 | 94 750.00 | |
110 Total Assets | 94 750.00 | 94 750.00 | 94 750.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 34 255.00 | |||
136 Profit for the Year | 39 025.00 | |||
142 Total Equity - Total I | 77 280.00 | |||
172 Other debts | 17 470.00 | |||
176 Total debts | 17 470.00 | |||
180 Liabilities Total | 94 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 486 075.00 | 486 075.00 | ||
232 Total operating income excluding VAT | 486 075.00 | 486 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 879.00 | 37 879.00 | ||
242 Other external expenses | 290 946.00 | 290 946.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 67 940.00 | 67 940.00 | ||
252 Social security contributions | 45 818.00 | 45 818.00 | ||
264 Total operating expenses | 443 089.00 | 443 089.00 | ||
270 Operating profit | 42 986.00 | 42 986.00 | ||
300 Exceptional expenses | 1 046.00 | 1 046.00 | ||
306 Income tax's | 2 915.00 | 2 915.00 | ||
310 Profit or loss | 39 025.00 | 39 025.00 | ||
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