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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : BATTAIS Manuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | BATTAIS Manuel |
| Siren | 817692528 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 12372 |
| Management number | 2016A00139 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85670 SAINT-CHRISTOPHE-DU-LIGNERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 840.00 | 1 541.00 | 1 298.00 | 2 840.00 |
028 Tangible Assets | 5 376.00 | 2 332.00 | 3 044.00 | 5 376.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 231.00 | 3 873.00 | 4 358.00 | 8 231.00 |
068 Receivables – Trade and related accounts | 5 592.00 | 5 592.00 | 5 592.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 10 117.00 | 10 117.00 | 10 117.00 | |
110 Total Assets | 18 349.00 | 3 873.00 | 14 476.00 | 18 349.00 |
120 Share or Individual Capital | 3 547.00 | |||
136 Profit for the Year | 1 097.00 | |||
142 Total Equity - Total I | 4 644.00 | |||
156 Loans and similar debts | 5 628.00 | |||
166 Suppliers and related accounts | 2 476.00 | |||
172 Other debts | 1 727.00 | |||
176 Total debts | 9 831.00 | |||
180 Liabilities Total | 14 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 3 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 231.00 | 39 231.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 39 283.00 | 39 283.00 | ||
242 Other external expenses | 27 076.00 | 27 076.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 2 207.00 | 2 207.00 | ||
252 Social security contributions | 2 770.00 | 2 770.00 | ||
254 Depreciation and amortization | 1 637.00 | 1 637.00 | ||
262 Other expenses | 3 358.00 | 3 358.00 | ||
264 Total operating expenses | 37 343.00 | 37 343.00 | ||
270 Operating profit | 1 939.00 | 1 939.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 097.00 | 1 097.00 | ||
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