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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : MARIANO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MARIANO BAT |
| Siren | 809489156 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26085 |
| Management number | 2015B01070 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| 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 |
028 Tangible Assets | 9 225.00 | 5 189.00 | 4 035.00 | 9 225.00 |
044 Total Fixed Assets | 9 225.00 | 5 189.00 | 4 035.00 | 9 225.00 |
068 Receivables – Trade and related accounts | 92 341.00 | 92 341.00 | 92 341.00 | |
072 Receivables – Other | 27 457.00 | 27 457.00 | 27 457.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 120 466.00 | 120 466.00 | 120 466.00 | |
110 Total Assets | 129 691.00 | 5 189.00 | 124 502.00 | 129 691.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 26 273.00 | |||
136 Profit for the Year | 8 875.00 | |||
142 Total Equity - Total I | 37 147.00 | |||
166 Suppliers and related accounts | 13 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 434.00 | |||
172 Other debts | 73 546.00 | |||
176 Total debts | 87 354.00 | |||
180 Liabilities Total | 124 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 538 404.00 | 538 404.00 | ||
232 Total operating income excluding VAT | 538 404.00 | 538 404.00 | ||
234 Purchases of goods (including customs duties) | 152 159.00 | 152 159.00 | ||
242 Other external expenses | 226 114.00 | 226 114.00 | ||
244 Taxes, duties and similar payments | 2 263.00 | 2 263.00 | ||
24B (including equipment leasing) | 2 461.00 | 2 461.00 | ||
250 Staff compensation | 115 508.00 | 115 508.00 | ||
252 Social security contributions | 32 032.00 | 32 032.00 | ||
254 Depreciation and amortization | 1 845.00 | 1 845.00 | ||
264 Total operating expenses | 529 921.00 | 529 921.00 | ||
270 Operating profit | 8 483.00 | 8 483.00 | ||
290 Exceptional income | 1 749.00 | 1 749.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 8 875.00 | 8 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 225.00 | 9 225.00 | ||
492 Total Fixed Assets (Increases) | 9 225.00 | 9 225.00 | ||
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