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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : BADIA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | BADIA BAT |
| Siren | 814386199 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7374 |
| Management number | 2016B08546 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 450.00 | 9 780.00 | 14 670.00 | 24 450.00 |
044 Total Fixed Assets | 24 450.00 | 9 780.00 | 14 670.00 | 24 450.00 |
068 Receivables – Trade and related accounts | 35 200.00 | 35 200.00 | 35 200.00 | |
084 Cash | 36 803.00 | 36 803.00 | 36 803.00 | |
096 Total Current Assets + Prepaid Expenses | 72 003.00 | 72 003.00 | 72 003.00 | |
110 Total Assets | 96 453.00 | 9 780.00 | 86 673.00 | 96 453.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 715.00 | |||
136 Profit for the Year | 29 228.00 | |||
142 Total Equity - Total I | 61 443.00 | |||
172 Other debts | 25 230.00 | |||
176 Total debts | 25 230.00 | |||
180 Liabilities Total | 86 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 788.00 | 291 788.00 | ||
232 Total operating income excluding VAT | 291 788.00 | 291 788.00 | ||
234 Purchases of goods (including customs duties) | 25 904.00 | 25 904.00 | ||
242 Other external expenses | 57 186.00 | 57 186.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 145 147.00 | 145 147.00 | ||
252 Social security contributions | 24 092.00 | 24 092.00 | ||
254 Depreciation and amortization | 4 890.00 | 4 890.00 | ||
264 Total operating expenses | 257 402.00 | 257 402.00 | ||
270 Operating profit | 34 386.00 | 34 386.00 | ||
306 Income tax's | 5 158.00 | 5 158.00 | ||
310 Profit or loss | 29 228.00 | 29 228.00 | ||
374 Amount of VAT collected | 58 358.00 | 58 358.00 | ||
376 Average staff size | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 16 618.00 | 16 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 450.00 | 24 450.00 | ||
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