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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : I.S.N BATI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | I.S.N BATI FRANCE |
| Siren | 800279846 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4335 |
| Management number | 2014B01194 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| 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 | 6 850.00 | 2 997.00 | 3 853.00 | 6 850.00 |
044 Total Fixed Assets | 6 850.00 | 2 997.00 | 3 853.00 | 6 850.00 |
068 Receivables – Trade and related accounts | 65 395.00 | 65 395.00 | 65 395.00 | |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 4 525.00 | 4 525.00 | 4 525.00 | |
096 Total Current Assets + Prepaid Expenses | 72 302.00 | 72 302.00 | 72 302.00 | |
110 Total Assets | 79 152.00 | 2 997.00 | 76 156.00 | 79 152.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 277.00 | |||
136 Profit for the Year | 14 452.00 | |||
142 Total Equity - Total I | 23 529.00 | |||
156 Loans and similar debts | 3 959.00 | |||
166 Suppliers and related accounts | 37 107.00 | |||
172 Other debts | 11 561.00 | |||
176 Total debts | 52 627.00 | |||
180 Liabilities Total | 76 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 471.00 | 195 471.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 195 475.00 | 195 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 450.00 | 6 450.00 | ||
242 Other external expenses | 115 893.00 | 115 893.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 30 652.00 | 30 652.00 | ||
252 Social security contributions | 21 671.00 | 21 671.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
262 Other expenses | 2 062.00 | 2 062.00 | ||
264 Total operating expenses | 178 473.00 | 178 473.00 | ||
270 Operating profit | 17 002.00 | 17 002.00 | ||
306 Income tax's | 2 550.00 | 2 550.00 | ||
310 Profit or loss | 14 452.00 | 14 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 850.00 | 6 850.00 | ||
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