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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : KB BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| Name | KB BAT |
| Siren | 829352046 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/001375 |
| Management number | 2017B03074 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 685.00 | 3 815.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 685.00 | 3 815.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 36 243.00 | 36 243.00 | 36 243.00 | |
096 Total Current Assets + Prepaid Expenses | 57 206.00 | 57 206.00 | 57 206.00 | |
110 Total Assets | 62 706.00 | 1 685.00 | 61 021.00 | 62 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 274.00 | |||
142 Total Equity - Total I | 15 274.00 | |||
166 Suppliers and related accounts | 14 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 778.00 | |||
172 Other debts | 16 715.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 45 747.00 | |||
180 Liabilities Total | 61 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 900.00 | 84 900.00 | ||
232 Total operating income excluding VAT | 84 900.00 | 84 900.00 | ||
242 Other external expenses | 56 605.00 | 56 605.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 7 347.00 | 7 347.00 | ||
252 Social security contributions | 2 300.00 | 2 300.00 | ||
254 Depreciation and amortization | 1 685.00 | 1 685.00 | ||
264 Total operating expenses | 68 168.00 | 68 168.00 | ||
270 Operating profit | 16 732.00 | 16 732.00 | ||
306 Income tax's | 2 458.00 | 2 458.00 | ||
310 Profit or loss | 14 274.00 | 14 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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