Grow your business safely with L'BA TA TA
All the information you need about L'BA TA TA to develop and secure your business in France
L
HOME >
CORPORATES
>
L'BA TA TA >
BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : L'BA TA TA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| Name | L'BA TA TA |
| Siren | 801133547 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89678 |
| Management number | 2014B07268 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 22 933.00 | 14 106.00 | 8 827.00 | 22 933.00 |
040 Financial Assets | 11 160.00 | 11 160.00 | 11 160.00 | |
044 Total Fixed Assets | 74 093.00 | 14 106.00 | 59 987.00 | 74 093.00 |
084 Cash | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
110 Total Assets | 76 496.00 | 14 106.00 | 62 390.00 | 76 496.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -15 397.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | -13 480.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 160.00 | |||
172 Other debts | 72 570.00 | |||
176 Total debts | 75 870.00 | |||
180 Liabilities Total | 62 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 640.00 | 25 640.00 | ||
232 Total operating income excluding VAT | 25 640.00 | 25 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 692.00 | 7 692.00 | ||
242 Other external expenses | 15 176.00 | 15 176.00 | ||
254 Depreciation and amortization | 2 154.00 | 2 154.00 | ||
264 Total operating expenses | 25 021.00 | 25 021.00 | ||
270 Operating profit | 619.00 | 619.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
310 Profit or loss | 417.00 | 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 093.00 | 74 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 564.00 | 2 564.00 | ||
378 Amount of deductible VAT on goods and services | 1 778.00 | 1 778.00 | ||
all companies in France
Complete and comprehensive database.
