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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : RIAD BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | RIAD BAT |
| Siren | 835067398 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5011 |
| Management number | 2018B01279 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 3 210.00 | 3 210.00 | 3 210.00 | |
096 Total Current Assets + Prepaid Expenses | 9 303.00 | 9 303.00 | 9 303.00 | |
110 Total Assets | 9 303.00 | 9 303.00 | 9 303.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 974.00 | |||
142 Total Equity - Total I | 3 974.00 | |||
166 Suppliers and related accounts | 4 185.00 | |||
172 Other debts | 1 144.00 | |||
176 Total debts | 5 329.00 | |||
180 Liabilities Total | 9 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 545.00 | 81 545.00 | ||
232 Total operating income excluding VAT | 81 545.00 | 81 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 389.00 | 21 389.00 | ||
242 Other external expenses | 53 483.00 | 53 483.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 3 292.00 | 3 292.00 | ||
252 Social security contributions | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 79 455.00 | 79 455.00 | ||
270 Operating profit | 2 090.00 | 2 090.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 1 974.00 | 1 974.00 | ||
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