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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SAGNY-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SAGNY-BAT |
| Siren | 824271605 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25330 |
| Management number | 2016B10864 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 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 | 5 294.00 | 5 294.00 | 5 294.00 | |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
084 Cash | 10 068.00 | 10 068.00 | 10 068.00 | |
096 Total Current Assets + Prepaid Expenses | 17 921.00 | 17 921.00 | 17 921.00 | |
110 Total Assets | 17 921.00 | 17 921.00 | 17 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 342.00 | |||
142 Total Equity - Total I | 7 342.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 691.00 | |||
172 Other debts | 10 541.00 | |||
176 Total debts | 10 579.00 | |||
180 Liabilities Total | 17 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 834.00 | 68 834.00 | ||
232 Total operating income excluding VAT | 68 834.00 | 68 834.00 | ||
234 Purchases of goods (including customs duties) | 7 095.00 | 7 095.00 | ||
242 Other external expenses | 14 591.00 | 14 591.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
264 Total operating expenses | 61 202.00 | 61 202.00 | ||
270 Operating profit | 7 632.00 | 7 632.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
306 Income tax's | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 6 342.00 | 6 342.00 | ||
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