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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : RIM BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | RIM BATI |
| Siren | 818503104 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 962 |
| Management number | 2016B01597 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 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 | 20 781.00 | 20 781.00 | 20 781.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 13 449.00 | 13 449.00 | 13 449.00 | |
096 Total Current Assets + Prepaid Expenses | 35 435.00 | 35 435.00 | 35 435.00 | |
110 Total Assets | 35 435.00 | 35 435.00 | 35 435.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 25 922.00 | |||
142 Total Equity - Total I | 34 172.00 | |||
166 Suppliers and related accounts | 1 263.00 | |||
176 Total debts | 1 263.00 | |||
180 Liabilities Total | 35 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 605.00 | 49 901.00 | 99 605.00 | |
232 Total operating income excluding VAT | 99 605.00 | 49 901.00 | 99 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 148.00 | 7 194.00 | 20 148.00 | |
242 Other external expenses | 32 983.00 | 26 312.00 | 32 983.00 | |
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 10 965.00 | 3 313.00 | 10 965.00 | |
252 Social security contributions | 4 638.00 | 1 423.00 | 4 638.00 | |
264 Total operating expenses | 69 109.00 | 38 242.00 | 69 109.00 | |
270 Operating profit | 30 496.00 | 11 659.00 | 30 496.00 | |
306 Income tax's | 4 574.00 | 1 749.00 | 4 574.00 | |
310 Profit or loss | 25 922.00 | 9 910.00 | 25 922.00 | |
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