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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : BODYBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2021-04-08 | Public | 2019-09-30 | Simplified |
| 2020-02-19 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-10-11 | Public | 2016-09-30 | Simplified |
| Name | BODYBAT |
| Siren | 791329931 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 9881 |
| Management number | 2013B01483 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 766.00 | 11 931.00 | 2 835.00 | 14 766.00 |
044 Total Fixed Assets | 14 766.00 | 11 931.00 | 2 835.00 | 14 766.00 |
068 Receivables – Trade and related accounts | 1 484.00 | 1 484.00 | 1 484.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 9 293.00 | 9 293.00 | 9 293.00 | |
096 Total Current Assets + Prepaid Expenses | 11 809.00 | 11 809.00 | 11 809.00 | |
110 Total Assets | 26 575.00 | 11 931.00 | 14 644.00 | 26 575.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 574.00 | |||
136 Profit for the Year | -2 560.00 | |||
142 Total Equity - Total I | 10 214.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
172 Other debts | 2 170.00 | |||
176 Total debts | 4 430.00 | |||
180 Liabilities Total | 14 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 142.00 | 79 142.00 | ||
218 Production of services sold - France | 79 142.00 | 76 837.00 | 79 142.00 | |
232 Total operating income excluding VAT | 79 142.00 | 76 837.00 | 79 142.00 | |
234 Purchases of goods (including customs duties) | 39 681.00 | 27 877.00 | 39 681.00 | |
242 Other external expenses | 11 798.00 | 12 742.00 | 11 798.00 | |
244 Taxes, duties and similar payments | 689.00 | 1 113.00 | 689.00 | |
250 Staff compensation | 17 901.00 | 17 577.00 | 17 901.00 | |
252 Social security contributions | 8 988.00 | 9 046.00 | 8 988.00 | |
254 Depreciation and amortization | 2 643.00 | 3 307.00 | 2 643.00 | |
264 Total operating expenses | 81 700.00 | 71 662.00 | 81 700.00 | |
270 Operating profit | -2 558.00 | 5 175.00 | -2 558.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 176.00 | |||
306 Income tax's | 749.00 | |||
310 Profit or loss | -2 560.00 | 4 249.00 | -2 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 12 716.00 | 12 716.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 032.00 | 11 032.00 | ||
378 Amount of deductible VAT on goods and services | 9 351.00 | 9 351.00 | ||
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