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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DANT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | DANT BAT |
| Siren | 820998722 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19963 |
| Management number | 2016B05676 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 9 161.00 | 9 161.00 | 9 161.00 | |
096 Total Current Assets + Prepaid Expenses | 9 976.00 | 9 976.00 | 9 976.00 | |
110 Total Assets | 9 976.00 | 9 976.00 | 9 976.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 794.00 | |||
142 Total Equity - Total I | 7 794.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | 2 165.00 | |||
176 Total debts | 2 182.00 | |||
180 Liabilities Total | 9 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 372.00 | 20 372.00 | ||
232 Total operating income excluding VAT | 20 372.00 | 20 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 745.00 | 2 745.00 | ||
242 Other external expenses | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 8 488.00 | 8 488.00 | ||
252 Social security contributions | 4 554.00 | 4 554.00 | ||
264 Total operating expenses | 17 163.00 | 17 163.00 | ||
270 Operating profit | 3 209.00 | 3 209.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 794.00 | 2 794.00 | ||
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