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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ANDY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | ANDY BAT |
| Siren | 817918170 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42624 |
| Management number | 2016B00628 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 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 | 88 161.00 | 88 161.00 | 88 161.00 | |
072 Receivables – Other | 35 730.00 | 35 730.00 | 35 730.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 144.00 | 9 144.00 | 9 144.00 | |
096 Total Current Assets + Prepaid Expenses | 133 085.00 | 133 085.00 | 133 085.00 | |
110 Total Assets | 133 085.00 | 133 085.00 | 133 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 964.00 | |||
136 Profit for the Year | 21 322.00 | |||
142 Total Equity - Total I | 53 285.00 | |||
166 Suppliers and related accounts | 14 649.00 | |||
172 Other debts | 65 151.00 | |||
176 Total debts | 79 800.00 | |||
180 Liabilities Total | 133 085.00 | |||
199 Of which current accounts of debit partners | 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 000.00 | 22 000.00 | ||
215 Production of goods sold - Export | 22 000.00 | 22 000.00 | ||
218 Production of services sold - France | 407 928.00 | 407 928.00 | ||
232 Total operating income excluding VAT | 429 928.00 | 429 928.00 | ||
234 Purchases of goods (including customs duties) | 39 289.00 | 39 289.00 | ||
242 Other external expenses | 132 185.00 | 132 185.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 186 021.00 | 186 021.00 | ||
252 Social security contributions | 46 569.00 | 46 569.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 404 161.00 | 404 161.00 | ||
270 Operating profit | 25 767.00 | 25 767.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 783.00 | 783.00 | ||
306 Income tax's | 3 663.00 | 3 663.00 | ||
310 Profit or loss | 21 322.00 | 21 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 510.00 | 7 510.00 | ||
378 Amount of deductible VAT on goods and services | 12 170.00 | 12 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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