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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SSJ BATI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | SSJ BATI BAT |
| Siren | 809559412 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2359 |
| Management number | 2015B01018 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01430 VIEU D'IZENAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 406.00 | 1 970.00 | 1 437.00 | 3 406.00 |
044 Total Fixed Assets | 3 406.00 | 1 970.00 | 1 437.00 | 3 406.00 |
072 Receivables – Other | 3 796.00 | 3 796.00 | 3 796.00 | |
096 Total Current Assets + Prepaid Expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
110 Total Assets | 7 202.00 | 1 970.00 | 5 233.00 | 7 202.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 7 627.00 | |||
136 Profit for the Year | -17 316.00 | |||
142 Total Equity - Total I | -3 088.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 5 550.00 | |||
176 Total debts | 8 321.00 | |||
180 Liabilities Total | 5 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 560.00 | 25 560.00 | ||
232 Total operating income excluding VAT | 25 560.00 | 25 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 763.00 | 763.00 | ||
242 Other external expenses | 25 220.00 | 25 220.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 2 777.00 | 2 777.00 | ||
254 Depreciation and amortization | 1 162.00 | 1 162.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 42 560.00 | 42 560.00 | ||
270 Operating profit | -17 000.00 | -17 000.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
310 Profit or loss | -17 316.00 | -17 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 906.00 | 906.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 906.00 | 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 035.00 | 1 035.00 | ||
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