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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : FRANSIS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| Name | FRANSIS BATIMENT |
| Siren | 829230986 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65949 |
| Management number | 2017B09903 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51 343.00 | 51 343.00 | 51 343.00 | |
084 Cash | 6 333.00 | 6 333.00 | 6 333.00 | |
096 Total Current Assets + Prepaid Expenses | 57 676.00 | 57 676.00 | 57 676.00 | |
110 Total Assets | 57 676.00 | 57 676.00 | 57 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 860.00 | |||
136 Profit for the Year | 22 096.00 | |||
142 Total Equity - Total I | 29 956.00 | |||
166 Suppliers and related accounts | 12 572.00 | |||
172 Other debts | 15 148.00 | |||
176 Total debts | 27 720.00 | |||
180 Liabilities Total | 57 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 246.00 | 367 246.00 | ||
232 Total operating income excluding VAT | 367 246.00 | 367 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 909.00 | 7 909.00 | ||
242 Other external expenses | 286 520.00 | 286 520.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 32 939.00 | 32 939.00 | ||
252 Social security contributions | 12 986.00 | 12 986.00 | ||
256 Provisions | 60.00 | 60.00 | ||
264 Total operating expenses | 340 641.00 | 340 641.00 | ||
270 Operating profit | 26 605.00 | 26 605.00 | ||
300 Exceptional expenses | 610.00 | 610.00 | ||
306 Income tax's | 3 899.00 | 3 899.00 | ||
310 Profit or loss | 22 096.00 | 22 096.00 | ||
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