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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CRISTIN BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | CRISTIN BAT |
| Siren | 522083237 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25005 |
| Management number | 2016B08622 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 513.00 | 4 451.00 | 5 063.00 | 9 513.00 |
044 Total Fixed Assets | 9 513.00 | 4 451.00 | 5 063.00 | 9 513.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 332 179.00 | 332 179.00 | 332 179.00 | |
072 Receivables – Other | 19 260.00 | 19 260.00 | 19 260.00 | |
096 Total Current Assets + Prepaid Expenses | 366 439.00 | 366 439.00 | 366 439.00 | |
110 Total Assets | 375 952.00 | 4 451.00 | 371 502.00 | 375 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | 20 583.00 | |||
136 Profit for the Year | 6 548.00 | |||
142 Total Equity - Total I | 34 831.00 | |||
156 Loans and similar debts | 8 857.00 | |||
166 Suppliers and related accounts | 35 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 625.00 | |||
172 Other debts | 291 932.00 | |||
176 Total debts | 336 671.00 | |||
180 Liabilities Total | 371 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 428 814.00 | 428 814.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 433 814.00 | 433 814.00 | ||
242 Other external expenses | 299 886.00 | 299 886.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 789.00 | ||
250 Staff compensation | 98 761.00 | 98 761.00 | ||
252 Social security contributions | 22 961.00 | 22 961.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
262 Other expenses | 570.00 | 570.00 | ||
264 Total operating expenses | 425 962.00 | 425 962.00 | ||
270 Operating profit | 7 852.00 | 7 852.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 6 548.00 | 6 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 213.00 | 26 213.00 | ||
494 Total Fixed Assets (Decreases) | 16 700.00 | 16 700.00 | ||
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