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THE LIST OF BALANCE SHEET : HUG BATISTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-14 Public 2017-12-31 Simplified
NameHUG BATISTA
Siren824643928
Closing2017-12-31
Registry code 7702
Registration number 3984
Management number2016B02407
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-05-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 MELUN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 10 732.00 10 732.00 10 732.00
084 Cash 2 145.00 2 145.00 2 145.00
096 Total Current Assets + Prepaid Expenses 12 877.00 12 877.00 12 877.00
110 Total Assets 12 877.00 12 877.00 12 877.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 4 127.00
142 Total Equity - Total I 6 127.00
169 Other debts including current accounts of partners for fiscal year N 6 750.00
172 Other debts 6 750.00
176 Total debts 6 750.00
180 Liabilities Total 12 877.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 91 475.00 91 475.00
232 Total operating income excluding VAT 91 475.00 91 475.00
238 Purchases of raw materials and other supplies (including royalties 17 142.00 17 142.00
242 Other external expenses 50 976.00 50 976.00
250 Staff compensation 16 200.00 16 200.00
252 Social security contributions 3 030.00 3 030.00
264 Total operating expenses 87 348.00 87 348.00
270 Operating profit 4 127.00 4 127.00
310 Profit or loss 4 127.00 4 127.00

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