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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : BATTAIS Manuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | BATTAIS Manuel |
| Siren | 817692528 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 8544 |
| Management number | 2016A00139 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85670 SAINT-CHRISTOPHE-DU-LIGNERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 840.00 | 1 941.00 | 898.00 | 2 840.00 |
028 Tangible Assets | 6 426.00 | 3 262.00 | 3 164.00 | 6 426.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 281.00 | 5 203.00 | 4 078.00 | 9 281.00 |
068 Receivables – Trade and related accounts | 5 290.00 | 5 290.00 | 5 290.00 | |
072 Receivables – Other | 5 258.00 | 5 258.00 | 5 258.00 | |
084 Cash | 3 715.00 | 3 715.00 | 3 715.00 | |
096 Total Current Assets + Prepaid Expenses | 14 264.00 | 14 264.00 | 14 264.00 | |
110 Total Assets | 23 546.00 | 5 203.00 | 18 343.00 | 23 546.00 |
120 Share or Individual Capital | 581.00 | |||
134 Retained Earnings | 4 121.00 | |||
136 Profit for the Year | 2 105.00 | |||
142 Total Equity - Total I | 6 808.00 | |||
156 Loans and similar debts | 3 019.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
172 Other debts | 6 877.00 | |||
176 Total debts | 11 535.00 | |||
180 Liabilities Total | 18 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
195 Of which payables due in more than one year | 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 245.00 | 51 245.00 | ||
232 Total operating income excluding VAT | 51 245.00 | 51 245.00 | ||
242 Other external expenses | 27 215.00 | 27 215.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 13 650.00 | 13 650.00 | ||
252 Social security contributions | 1 883.00 | 1 883.00 | ||
254 Depreciation and amortization | 1 330.00 | 1 330.00 | ||
262 Other expenses | 4 090.00 | 4 090.00 | ||
264 Total operating expenses | 48 458.00 | 48 458.00 | ||
270 Operating profit | 2 787.00 | 2 787.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 2 105.00 | 2 105.00 | ||
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