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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : BOBUT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | BOBUT BAT |
| Siren | 823140256 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18607 |
| Management number | 2016B09067 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 759.00 | 191.00 | 568.00 | 759.00 |
044 Total Fixed Assets | 759.00 | 191.00 | 568.00 | 759.00 |
068 Receivables – Trade and related accounts | 32 586.00 | 32 586.00 | 32 586.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 1 964.00 | 1 964.00 | 1 964.00 | |
096 Total Current Assets + Prepaid Expenses | 36 363.00 | 36 363.00 | 36 363.00 | |
110 Total Assets | 37 122.00 | 191.00 | 36 931.00 | 37 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 423.00 | |||
142 Total Equity - Total I | 17 423.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 18 958.00 | |||
176 Total debts | 19 508.00 | |||
180 Liabilities Total | 36 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 234 807.00 | 234 807.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 234 809.00 | 234 809.00 | ||
242 Other external expenses | 109 066.00 | 109 066.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 80 353.00 | 80 353.00 | ||
252 Social security contributions | 27 299.00 | 27 299.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 216 973.00 | 216 973.00 | ||
270 Operating profit | 17 836.00 | 17 836.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 263.00 | 2 263.00 | ||
310 Profit or loss | 15 423.00 | 15 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
492 Total Fixed Assets (Increases) | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 111.00 | 2 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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