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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : I.R.M.B BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | I.R.M.B BAT |
| Siren | 834470247 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23442 |
| Management number | 2019B03369 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 105 270.00 | 105 270.00 | 105 270.00 | |
072 Receivables – Other | 38 232.00 | 38 232.00 | 38 232.00 | |
084 Cash | 57 990.00 | 57 990.00 | 57 990.00 | |
096 Total Current Assets + Prepaid Expenses | 201 492.00 | 201 492.00 | 201 492.00 | |
110 Total Assets | 201 492.00 | 201 492.00 | 201 492.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 135 135.00 | |||
142 Total Equity - Total I | 136 135.00 | |||
166 Suppliers and related accounts | 38 153.00 | |||
172 Other debts | 27 204.00 | |||
176 Total debts | 65 357.00 | |||
180 Liabilities Total | 201 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 383 961.00 | 1 383 961.00 | ||
232 Total operating income excluding VAT | 1 383 961.00 | 1 383 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 352.00 | 2 352.00 | ||
242 Other external expenses | 1 190 409.00 | 1 190 409.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 44 207.00 | 44 207.00 | ||
252 Social security contributions | 10 395.00 | 10 395.00 | ||
264 Total operating expenses | 1 248 403.00 | 1 248 403.00 | ||
270 Operating profit | 135 558.00 | 135 558.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
310 Profit or loss | 135 135.00 | 135 135.00 | ||
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