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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : EASY BATI 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-09-30 | Complete |
| 2019-02-25 | Public | 2018-09-30 | Complete |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Public | 2016-09-30 | Complete |
| Name | EASY BATI 66 |
| Siren | 789319969 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2019/012555 |
| Management number | 2012B01318 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 330.00 | 330.00 | 330.00 | |
BX Customers and related accounts | 36 743.00 | 36 743.00 | 36 743.00 | |
BZ Other receivables | 5 372.00 | 5 372.00 | 5 372.00 | |
CF Cash and cash equivalents | 20 589.00 | 20 589.00 | 20 589.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 62 703.00 | 62 703.00 | 62 703.00 | |
CO Grand total (0 to V) | 63 033.00 | 63 033.00 | 63 033.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 44 642.00 | 13 133.00 | 44 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 085.00 | 31 509.00 | 1 085.00 | |
DL TOTAL (I) | 46 827.00 | 45 742.00 | 46 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 927.00 | 9 335.00 | 2 927.00 | |
DX Trade payables and related accounts | 118.00 | 312.00 | 118.00 | |
DY Tax and social security liabilities | 12 933.00 | 14 830.00 | 12 933.00 | |
EA Other liabilities | 228.00 | 228.00 | ||
EC TOTAL (IV) | 16 206.00 | 24 477.00 | 16 206.00 | |
EE Grand total (I to V) | 63 033.00 | 70 219.00 | 63 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 99 416.00 | |||
FJ Net sales | 99 416.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 99 425.00 | |||
FW Other purchases and external expenses | 59 978.00 | |||
FX Taxes, duties, and similar payments | 431.00 | |||
FY Salaries and Wages | 36 986.00 | |||
GA Operating Expenses - Depreciation and Amortization | 176.00 | |||
GE Other Expenses | 578.00 | |||
GF Total Operating Expenses (II) | 98 149.00 | |||
GG - OPERATING RESULT (I - II) | 1 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 700.00 | |||
HG Exceptional depreciation and provisions | 172.00 | |||
HH Total exceptional expenses (VIII) | 872.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -872.00 | |||
HK Income tax | 191.00 | 5 561.00 | 191.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 99 425.00 | 120 131.00 | 99 425.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 340.00 | 88 622.00 | 98 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 085.00 | 31 509.00 | 1 085.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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