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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MULTI BAT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | MULTI BAT RENOV |
| Siren | 821119682 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3889 |
| Management number | 2016B01515 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 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 | 10 693.00 | 10 693.00 | 10 693.00 | |
068 Receivables – Trade and related accounts | 14 058.00 | 14 058.00 | 14 058.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 2 081.00 | 2 081.00 | 2 081.00 | |
096 Total Current Assets + Prepaid Expenses | 27 622.00 | 27 622.00 | 27 622.00 | |
110 Total Assets | 27 622.00 | 27 622.00 | 27 622.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 254.00 | |||
142 Total Equity - Total I | 3 754.00 | |||
166 Suppliers and related accounts | 9 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885.00 | |||
172 Other debts | 14 600.00 | |||
176 Total debts | 23 868.00 | |||
180 Liabilities Total | 27 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 913.00 | 200 913.00 | ||
222 Inventory production | 7 163.00 | 7 163.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 208 148.00 | 208 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 522.00 | 70 522.00 | ||
240 Inventory changes (raw materials and supplies) | -3 530.00 | -3 530.00 | ||
242 Other external expenses | 107 270.00 | 107 270.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 8 926.00 | 8 926.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 204 276.00 | 204 276.00 | ||
270 Operating profit | 3 872.00 | 3 872.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 3 254.00 | 3 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 431.00 | 23 431.00 | ||
378 Amount of deductible VAT on goods and services | 16 674.00 | 16 674.00 | ||
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