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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : FRANCE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | FRANCE BAT |
| Siren | 820574937 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14698 |
| Management number | 2016B03096 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 833.00 | 1 167.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 833.00 | 1 167.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 6 392.00 | 6 392.00 | 6 392.00 | |
110 Total Assets | 8 392.00 | 833.00 | 7 559.00 | 8 392.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 594.00 | |||
142 Total Equity - Total I | 6 594.00 | |||
166 Suppliers and related accounts | 507.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 965.00 | |||
180 Liabilities Total | 7 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 867.00 | 95 867.00 | ||
232 Total operating income excluding VAT | 95 868.00 | 95 868.00 | ||
242 Other external expenses | 70 082.00 | 70 082.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 16 985.00 | 16 985.00 | ||
252 Social security contributions | 3 965.00 | 3 965.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 92 816.00 | 92 816.00 | ||
270 Operating profit | 3 052.00 | 3 052.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 594.00 | 2 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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