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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : BOW BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | BOW BAT |
| Siren | 794509018 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8392 |
| Management number | 2013B14922 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 154 881.00 | 154 881.00 | 154 881.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 155 081.00 | 155 081.00 | 155 081.00 | |
110 Total Assets | 163 081.00 | 163 081.00 | 163 081.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 647.00 | |||
136 Profit for the Year | 15 058.00 | |||
142 Total Equity - Total I | 24 705.00 | |||
156 Loans and similar debts | 3 326.00 | |||
166 Suppliers and related accounts | 135 050.00 | |||
176 Total debts | 138 376.00 | |||
180 Liabilities Total | 163 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 524 704.00 | 524 704.00 | ||
230 Other income | 885.00 | 885.00 | ||
232 Total operating income excluding VAT | 525 590.00 | 525 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 712.00 | 90 712.00 | ||
242 Other external expenses | 363 366.00 | 363 366.00 | ||
250 Staff compensation | 50 178.00 | 50 178.00 | ||
252 Social security contributions | 3 826.00 | 3 826.00 | ||
262 Other expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 508 490.00 | 508 490.00 | ||
270 Operating profit | 17 100.00 | 17 100.00 | ||
306 Income tax's | 2 044.00 | 2 044.00 | ||
310 Profit or loss | 15 058.00 | 15 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 278.00 | 13 278.00 | ||
378 Amount of deductible VAT on goods and services | 18 745.00 | 18 745.00 | ||
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