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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : BATATA BREVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2018-08-02 | Public | 2017-03-31 | Simplified |
| 2017-07-18 | Public | 2016-03-31 | Simplified |
| Name | BATATA BREVET |
| Siren | 809322688 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2019/000558 |
| Management number | 2015B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 3 192.00 | 1 808.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 192.00 | 1 808.00 | 5 000.00 |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
110 Total Assets | 6 600.00 | 3 192.00 | 3 408.00 | 6 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 282.00 | |||
136 Profit for the Year | -2 697.00 | |||
142 Total Equity - Total I | 2 021.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 1 387.00 | |||
180 Liabilities Total | 3 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 528.00 | 1 751.00 | 1 528.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 165.00 | 169.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 182.00 | |||
264 Total operating expenses | 2 697.00 | 3 098.00 | 2 697.00 | |
270 Operating profit | -2 697.00 | -3 098.00 | -2 697.00 | |
310 Profit or loss | -2 697.00 | -3 098.00 | -2 697.00 | |
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