Grow your business safely with VIESLAV BAT
All the information you need about VIESLAV BAT to develop and secure your business in France
V
HOME >
CORPORATES
>
VIESLAV BAT >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : VIESLAV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-04-26 | Public | 2013-12-31 | Simplified |
| Name | VIESLAV BAT |
| Siren | 530750058 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24109 |
| Management number | 2011B02266 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 539.00 | 23 539.00 | 23 539.00 | |
044 Total Fixed Assets | 23 539.00 | 23 539.00 | 23 539.00 | |
068 Receivables – Trade and related accounts | 8 358.00 | 8 358.00 | 8 358.00 | |
072 Receivables – Other | 7 407.00 | 7 407.00 | 7 407.00 | |
084 Cash | 13 974.00 | 13 974.00 | 13 974.00 | |
096 Total Current Assets + Prepaid Expenses | 29 738.00 | 29 738.00 | 29 738.00 | |
110 Total Assets | 53 277.00 | 23 539.00 | 29 738.00 | 53 277.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 544.00 | |||
136 Profit for the Year | 4 255.00 | |||
142 Total Equity - Total I | 26 199.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 2 981.00 | |||
176 Total debts | 3 540.00 | |||
180 Liabilities Total | 29 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 457.00 | 63 457.00 | ||
232 Total operating income excluding VAT | 63 457.00 | 63 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 451.00 | 17 451.00 | ||
242 Other external expenses | 39 019.00 | 39 019.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 57 333.00 | 57 333.00 | ||
270 Operating profit | 6 124.00 | 6 124.00 | ||
294 Financial expenses | 950.00 | 950.00 | ||
300 Exceptional expenses | 1 878.00 | 1 878.00 | ||
306 Income tax's | 919.00 | 919.00 | ||
310 Profit or loss | 4 255.00 | 4 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 539.00 | 23 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 8 049.00 | 8 049.00 | ||
all companies in France
Complete and comprehensive database.
