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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : BATMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| Name | BATMEN |
| Siren | 494681679 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1281 |
| Management number | 2007B00246 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 637.00 | 12 712.00 | 925.00 | 13 637.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 667.00 | 12 712.00 | 955.00 | 13 667.00 |
068 Receivables – Trade and related accounts | 7 660.00 | 7 660.00 | 7 660.00 | |
072 Receivables – Other | 4 555.00 | 4 555.00 | 4 555.00 | |
084 Cash | 3 337.00 | 3 337.00 | 3 337.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 15 957.00 | 15 957.00 | 15 957.00 | |
110 Total Assets | 29 623.00 | 12 712.00 | 16 912.00 | 29 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 304.00 | |||
134 Retained Earnings | -2 064.00 | |||
136 Profit for the Year | -15 301.00 | |||
142 Total Equity - Total I | 6 939.00 | |||
166 Suppliers and related accounts | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 5 410.00 | |||
176 Total debts | 9 973.00 | |||
180 Liabilities Total | 16 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 303.00 | 121 303.00 | ||
222 Inventory production | -3 500.00 | -3 500.00 | ||
232 Total operating income excluding VAT | 117 803.00 | 117 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 755.00 | 7 755.00 | ||
242 Other external expenses | 80 415.00 | 80 415.00 | ||
243 (including business tax) | -13 731.00 | -13 731.00 | ||
244 Taxes, duties and similar payments | 1 537.00 | 1 537.00 | ||
250 Staff compensation | 28 341.00 | 28 341.00 | ||
252 Social security contributions | 14 893.00 | 14 893.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 133 105.00 | 133 105.00 | ||
270 Operating profit | -15 302.00 | -15 302.00 | ||
310 Profit or loss | -15 301.00 | -15 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 938.00 | 19 938.00 | ||
494 Total Fixed Assets (Decreases) | 6 271.00 | 6 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 531.00 | 16 531.00 | ||
378 Amount of deductible VAT on goods and services | 4 007.00 | 4 007.00 | ||
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