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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : LUC BAT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-11-24 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| Name | LUC BAT RENOVATION |
| Siren | 832110183 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 683 |
| Management number | 2017B04230 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 694.00 | 1 156.00 | 1 850.00 |
044 Total Fixed Assets | 1 850.00 | 694.00 | 1 156.00 | 1 850.00 |
050 Raw materials, supplies, in progress | 248.00 | 248.00 | 248.00 | |
068 Receivables – Trade and related accounts | 29 058.00 | 29 058.00 | 29 058.00 | |
084 Cash | 5 904.00 | 5 904.00 | 5 904.00 | |
096 Total Current Assets + Prepaid Expenses | 35 210.00 | 35 210.00 | 35 210.00 | |
110 Total Assets | 37 060.00 | 694.00 | 36 366.00 | 37 060.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 732.00 | |||
142 Total Equity - Total I | 7 732.00 | |||
166 Suppliers and related accounts | 3 491.00 | |||
172 Other debts | 25 143.00 | |||
176 Total debts | 28 634.00 | |||
180 Liabilities Total | 36 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 749.00 | 100 749.00 | ||
232 Total operating income excluding VAT | 100 749.00 | 100 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 307.00 | 29 307.00 | ||
240 Inventory changes (raw materials and supplies) | -248.00 | -248.00 | ||
242 Other external expenses | 33 805.00 | 33 805.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 20 650.00 | 20 650.00 | ||
252 Social security contributions | 6 300.00 | 6 300.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 94 004.00 | 94 004.00 | ||
270 Operating profit | 6 745.00 | 6 745.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 5 732.00 | 5 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 415.00 | 13 415.00 | ||
378 Amount of deductible VAT on goods and services | 6 930.00 | 6 930.00 | ||
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