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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : DAM BAT ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | DAM BAT ECO |
| Siren | 809206931 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28791 |
| Management number | 2015B00663 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 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 | 41 485.00 | 41 485.00 | 41 485.00 | |
072 Receivables – Other | 4 648.00 | 4 648.00 | 4 648.00 | |
084 Cash | 30 841.00 | 30 841.00 | 30 841.00 | |
096 Total Current Assets + Prepaid Expenses | 76 974.00 | 76 974.00 | 76 974.00 | |
110 Total Assets | 76 974.00 | 76 974.00 | 76 974.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 39 880.00 | |||
136 Profit for the Year | 24 353.00 | |||
142 Total Equity - Total I | 68 233.00 | |||
172 Other debts | 8 341.00 | |||
176 Total debts | 8 341.00 | |||
180 Liabilities Total | 76 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 428.00 | 438 428.00 | ||
232 Total operating income excluding VAT | 438 428.00 | 438 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 062.00 | 85 062.00 | ||
242 Other external expenses | 182 067.00 | 182 067.00 | ||
243 (including business tax) | 2 634.00 | 2 634.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 2 634.00 | ||
24B (including equipment leasing) | 25 523.00 | 25 523.00 | ||
250 Staff compensation | 86 317.00 | 86 317.00 | ||
252 Social security contributions | 57 943.00 | 57 943.00 | ||
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 414 023.00 | 414 023.00 | ||
270 Operating profit | 24 405.00 | 24 405.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 24 353.00 | 24 353.00 | ||
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