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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ETANCHEITE - BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2017-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | ETANCHEITE - BAT |
| Siren | 828891556 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14295 |
| Management number | 2017B03567 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 627.00 | 1 627.00 | 1 627.00 | |
096 Total Current Assets + Prepaid Expenses | 3 180.00 | 3 180.00 | 3 180.00 | |
110 Total Assets | 3 180.00 | 3 180.00 | 3 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 323.00 | |||
136 Profit for the Year | -4 776.00 | |||
142 Total Equity - Total I | -9 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 192.00 | |||
172 Other debts | 12 278.00 | |||
176 Total debts | 12 278.00 | |||
180 Liabilities Total | 3 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 961.00 | 108 961.00 | ||
232 Total operating income excluding VAT | 108 961.00 | 108 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 943.00 | 1 943.00 | ||
242 Other external expenses | 100 494.00 | 100 494.00 | ||
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 2 022.00 | 2 022.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 230.00 | 107 230.00 | ||
270 Operating profit | 1 732.00 | 1 732.00 | ||
294 Financial expenses | 6 508.00 | 6 508.00 | ||
310 Profit or loss | -4 776.00 | -4 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 400.00 | 6 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -6 400.00 | -6 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 400.00 | -6 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
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