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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : A BATTUTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| Name | A BATTUTA |
| Siren | 518427398 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/035702 |
| Management number | 2009B05262 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 462.00 | 5 213.00 | 249.00 | 5 462.00 |
044 Total Fixed Assets | 5 462.00 | 5 213.00 | 249.00 | 5 462.00 |
068 Receivables – Trade and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 3 981.00 | 3 981.00 | 3 981.00 | |
096 Total Current Assets + Prepaid Expenses | 7 444.00 | 7 444.00 | 7 444.00 | |
110 Total Assets | 12 906.00 | 5 213.00 | 7 692.00 | 12 906.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 305.00 | |||
136 Profit for the Year | 1 262.00 | |||
142 Total Equity - Total I | 2 957.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 3 961.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 735.00 | |||
180 Liabilities Total | 7 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 028.00 | 46 067.00 | 49 028.00 | |
230 Other income | 3.00 | 15.00 | 3.00 | |
232 Total operating income excluding VAT | 49 031.00 | 46 082.00 | 49 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | |||
242 Other external expenses | 31 544.00 | 20 450.00 | 31 544.00 | |
244 Taxes, duties and similar payments | 587.00 | 572.00 | 587.00 | |
250 Staff compensation | 9 983.00 | 16 425.00 | 9 983.00 | |
252 Social security contributions | 5 371.00 | 7 994.00 | 5 371.00 | |
254 Depreciation and amortization | 257.00 | 9.00 | 257.00 | |
262 Other expenses | 345.00 | 13.00 | 345.00 | |
264 Total operating expenses | 48 086.00 | 45 612.00 | 48 086.00 | |
270 Operating profit | 944.00 | 470.00 | 944.00 | |
290 Exceptional income | 318.00 | 318.00 | ||
310 Profit or loss | 1 262.00 | 470.00 | 1 262.00 | |
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