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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : NS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NS BAT |
| Siren | 818976367 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7414 |
| Management number | 2016B02549 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 58.00 | 552.00 | 610.00 |
044 Total Fixed Assets | 610.00 | 58.00 | 552.00 | 610.00 |
068 Receivables – Trade and related accounts | 55 121.00 | 55 121.00 | 55 121.00 | |
072 Receivables – Other | 7 375.00 | 7 375.00 | 7 375.00 | |
080 Sellable securities | 257.00 | 257.00 | 257.00 | |
084 Cash | 29 131.00 | 29 131.00 | 29 131.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 91 927.00 | 91 927.00 | 91 927.00 | |
110 Total Assets | 92 537.00 | 58.00 | 92 480.00 | 92 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 44 207.00 | |||
142 Total Equity - Total I | 46 207.00 | |||
166 Suppliers and related accounts | 14 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 574.00 | |||
172 Other debts | 32 087.00 | |||
176 Total debts | 46 272.00 | |||
180 Liabilities Total | 92 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 610.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 779.00 | 334 779.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 334 826.00 | 334 826.00 | ||
234 Purchases of goods (including customs duties) | 429.00 | 429.00 | ||
242 Other external expenses | 161 920.00 | 161 920.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 92 513.00 | 92 513.00 | ||
252 Social security contributions | 27 517.00 | 27 517.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 283 031.00 | 283 031.00 | ||
270 Operating profit | 51 795.00 | 51 795.00 | ||
290 Exceptional income | 2 052.00 | 2 052.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 9 371.00 | 9 371.00 | ||
310 Profit or loss | 44 207.00 | 44 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 610.00 | 610.00 | ||
492 Total Fixed Assets (Increases) | 610.00 | 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 257.00 | 4 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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