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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : E.Y. A BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | E.Y. A BAT |
| Siren | 810315986 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4509 |
| Management number | 2016B04951 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 ST CHERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 254.00 | 8 254.00 | 8 254.00 | |
072 Receivables – Other | 45 232.00 | 45 232.00 | 45 232.00 | |
096 Total Current Assets + Prepaid Expenses | 53 486.00 | 53 486.00 | 53 486.00 | |
110 Total Assets | 53 486.00 | 53 486.00 | 53 486.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 839.00 | |||
142 Total Equity - Total I | 13 839.00 | |||
166 Suppliers and related accounts | 36 115.00 | |||
172 Other debts | 3 532.00 | |||
176 Total debts | 39 647.00 | |||
180 Liabilities Total | 53 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 249.00 | 72 249.00 | ||
232 Total operating income excluding VAT | 72 249.00 | 72 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 543.00 | 40 543.00 | ||
242 Other external expenses | 4 990.00 | 4 990.00 | ||
250 Staff compensation | 11 290.00 | 11 290.00 | ||
252 Social security contributions | 5 155.00 | 5 155.00 | ||
264 Total operating expenses | 61 977.00 | 61 977.00 | ||
270 Operating profit | 10 272.00 | 10 272.00 | ||
306 Income tax's | 1 433.00 | 1 433.00 | ||
310 Profit or loss | 8 839.00 | 8 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 820.00 | 2 820.00 | ||
378 Amount of deductible VAT on goods and services | 2 394.00 | 2 394.00 | ||
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