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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : A BATTUTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| Name | A BATTUTA |
| Siren | 518427398 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/021231 |
| Management number | 2009B05262 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 462.00 | 5 462.00 | -1.00 | 5 462.00 |
044 Total Fixed Assets | 5 462.00 | 5 462.00 | -1.00 | 5 462.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 7 567.00 | 7 567.00 | 7 567.00 | |
096 Total Current Assets + Prepaid Expenses | 9 629.00 | 9 629.00 | 9 629.00 | |
110 Total Assets | 15 091.00 | 5 462.00 | 9 628.00 | 15 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 043.00 | |||
136 Profit for the Year | -629.00 | |||
142 Total Equity - Total I | 2 328.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 934.00 | |||
172 Other debts | 6 334.00 | |||
176 Total debts | 7 268.00 | |||
180 Liabilities Total | 9 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 265.00 | 49 028.00 | 32 265.00 | |
230 Other income | 54.00 | 3.00 | 54.00 | |
232 Total operating income excluding VAT | 32 319.00 | 49 031.00 | 32 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 11 719.00 | 31 544.00 | 11 719.00 | |
244 Taxes, duties and similar payments | 693.00 | 587.00 | 693.00 | |
250 Staff compensation | 13 949.00 | 9 983.00 | 13 949.00 | |
252 Social security contributions | 6 103.00 | 5 371.00 | 6 103.00 | |
254 Depreciation and amortization | 249.00 | 257.00 | 249.00 | |
262 Other expenses | 67.00 | 345.00 | 67.00 | |
264 Total operating expenses | 32 888.00 | 48 086.00 | 32 888.00 | |
270 Operating profit | -569.00 | 944.00 | -569.00 | |
290 Exceptional income | 318.00 | |||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -629.00 | 1 262.00 | -629.00 | |
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