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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : JDL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JDL BAT |
| Siren | 817642168 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16639 |
| Management number | 2016B00212 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 VAUJOURS |
| 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 | 13 787.00 | 13 787.00 | 13 787.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 19 935.00 | 19 935.00 | 19 935.00 | |
096 Total Current Assets + Prepaid Expenses | 35 323.00 | 35 323.00 | 35 323.00 | |
110 Total Assets | 35 323.00 | 35 323.00 | 35 323.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 244.00 | |||
136 Profit for the Year | 7 314.00 | |||
142 Total Equity - Total I | 6 070.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
172 Other debts | 28 146.00 | |||
176 Total debts | 29 253.00 | |||
180 Liabilities Total | 35 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 751.00 | 105 751.00 | ||
232 Total operating income excluding VAT | 105 751.00 | 105 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 36 216.00 | 36 216.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 38 288.00 | 38 288.00 | ||
252 Social security contributions | 18 990.00 | 18 990.00 | ||
264 Total operating expenses | 95 305.00 | 95 305.00 | ||
270 Operating profit | 10 446.00 | 10 446.00 | ||
300 Exceptional expenses | 1 841.00 | 1 841.00 | ||
306 Income tax's | 1 291.00 | 1 291.00 | ||
310 Profit or loss | 7 314.00 | 7 314.00 | ||
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