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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BATI-SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | BATI-SMART |
| Siren | 829435643 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7583 |
| Management number | 2017B00967 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 SERVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 270.00 | 416.00 | 2 854.00 | 3 270.00 |
044 Total Fixed Assets | 3 270.00 | 416.00 | 2 854.00 | 3 270.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 15 770.00 | 15 770.00 | 15 770.00 | |
096 Total Current Assets + Prepaid Expenses | 15 778.00 | 15 778.00 | 15 778.00 | |
110 Total Assets | 19 049.00 | 416.00 | 18 632.00 | 19 049.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 1 130.00 | |||
136 Profit for the Year | 10 854.00 | |||
142 Total Equity - Total I | 12 039.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 744.00 | |||
172 Other debts | 6 545.00 | |||
176 Total debts | 6 593.00 | |||
180 Liabilities Total | 18 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 270.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 400.00 | 41 400.00 | ||
232 Total operating income excluding VAT | 41 400.00 | 41 400.00 | ||
242 Other external expenses | 27 181.00 | 27 181.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
252 Social security contributions | 51.00 | 51.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
264 Total operating expenses | 28 146.00 | 28 146.00 | ||
270 Operating profit | 13 253.00 | 13 253.00 | ||
290 Exceptional income | 415.00 | 415.00 | ||
300 Exceptional expenses | 892.00 | 892.00 | ||
306 Income tax's | 1 922.00 | 1 922.00 | ||
310 Profit or loss | 10 854.00 | 10 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 270.00 | 3 270.00 | ||
490 Total Fixed Assets (Gross Value) | 1 228.00 | 1 228.00 | ||
492 Total Fixed Assets (Increases) | 3 270.00 | 3 270.00 | ||
494 Total Fixed Assets (Decreases) | 1 228.00 | 1 228.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -442.00 | -442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 280.00 | 8 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 060.00 | 1 060.00 | ||
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