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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : DANI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | DANI BAT |
| Siren | 825189350 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042974 |
| Management number | 2017B00517 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 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 | 18 700.00 | 18 700.00 | 18 700.00 | |
072 Receivables – Other | 4 668.00 | 4 668.00 | 4 668.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 23 870.00 | 23 870.00 | 23 870.00 | |
110 Total Assets | 23 870.00 | 23 870.00 | 23 870.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 1 814.00 | |||
156 Loans and similar debts | 1 045.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 706.00 | |||
172 Other debts | 19 420.00 | |||
176 Total debts | 22 056.00 | |||
180 Liabilities Total | 23 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 333.00 | 88 333.00 | ||
232 Total operating income excluding VAT | 88 333.00 | 88 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 082.00 | 27 082.00 | ||
242 Other external expenses | 9 090.00 | 9 090.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 37 457.00 | 37 457.00 | ||
252 Social security contributions | 13 704.00 | 13 704.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 88 122.00 | 88 122.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
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