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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : BATI NET 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | BATI NET 75 |
| Siren | 808229439 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27072 |
| Management number | 2014B24581 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
072 Receivables – Other | ||||
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 4 003.00 | 800.00 | 3 203.00 | 4 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | 697.00 | |||
136 Profit for the Year | -827.00 | |||
142 Total Equity - Total I | 870.00 | |||
166 Suppliers and related accounts | 708.00 | |||
172 Other debts | 1 624.00 | |||
176 Total debts | 2 332.00 | |||
180 Liabilities Total | 3 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 635.00 | 25 268.00 | 9 635.00 | |
232 Total operating income excluding VAT | 9 635.00 | 25 268.00 | 9 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 452.00 | 2 101.00 | 1 452.00 | |
242 Other external expenses | 1 842.00 | 10 052.00 | 1 842.00 | |
250 Staff compensation | 7 167.00 | 11 616.00 | 7 167.00 | |
254 Depreciation and amortization | 800.00 | |||
264 Total operating expenses | 10 462.00 | 24 570.00 | 10 462.00 | |
270 Operating profit | -827.00 | 697.00 | -827.00 | |
310 Profit or loss | -827.00 | 697.00 | -827.00 | |
374 Amount of VAT collected | 5 682.00 | 5 682.00 | ||
376 Average staff size | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 4 651.00 | 4 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 200.00 | 5 200.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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