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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : Roland BATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2015-12-31 | Simplified |
| Name | Roland BATON |
| Siren | 808643449 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048339 |
| Management number | 2014B07117 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 9 852.00 | 9 852.00 | 9 852.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 2 721.00 | 2 721.00 | 2 721.00 | |
096 Total Current Assets + Prepaid Expenses | 13 850.00 | 13 850.00 | 13 850.00 | |
110 Total Assets | 13 850.00 | 13 850.00 | 13 850.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 320.00 | |||
142 Total Equity - Total I | 2 820.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 524.00 | |||
172 Other debts | 8 501.00 | |||
176 Total debts | 11 031.00 | |||
180 Liabilities Total | 13 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 713.00 | 36 713.00 | ||
232 Total operating income excluding VAT | 36 713.00 | 36 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 117.00 | 12 117.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
24B (including equipment leasing) | 22 165.00 | 22 165.00 | ||
264 Total operating expenses | 33 983.00 | 33 983.00 | ||
270 Operating profit | 2 730.00 | 2 730.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 2 320.00 | 2 320.00 | ||
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