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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : DANI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | DANI BAT |
| Siren | 825189350 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049636 |
| Management number | 2017B00517 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 160.00 | 840.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 160.00 | 840.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 26 700.00 | 26 700.00 | 26 700.00 | |
072 Receivables – Other | 11 033.00 | 11 033.00 | 11 033.00 | |
096 Total Current Assets + Prepaid Expenses | 37 733.00 | 37 733.00 | 37 733.00 | |
110 Total Assets | 38 733.00 | 160.00 | 38 573.00 | 38 733.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -186.00 | |||
136 Profit for the Year | 20 456.00 | |||
142 Total Equity - Total I | 22 270.00 | |||
156 Loans and similar debts | 685.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 15 558.00 | |||
176 Total debts | 16 303.00 | |||
180 Liabilities Total | 38 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 9 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 618.00 | 112 618.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 112 623.00 | 112 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 297.00 | 22 297.00 | ||
242 Other external expenses | 32 451.00 | 32 451.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 23 246.00 | 23 246.00 | ||
252 Social security contributions | 9 190.00 | 9 190.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 87 967.00 | 87 967.00 | ||
270 Operating profit | 24 655.00 | 24 655.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 878.00 | 878.00 | ||
306 Income tax's | 3 281.00 | 3 281.00 | ||
310 Profit or loss | 20 456.00 | 20 456.00 | ||
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