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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : BATI ETANCHE IMMEDIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | BATI ETANCHE IMMEDIAT |
| Siren | 824916639 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4030 |
| Management number | 2017B00094 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 030.00 | 1 500.00 | 4 530.00 | 6 030.00 |
068 Receivables – Trade and related accounts | 6 855.00 | 6 855.00 | 6 855.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 9 409.00 | 9 409.00 | 9 409.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 17 981.00 | 17 981.00 | 17 981.00 | |
110 Total Assets | 24 011.00 | 1 500.00 | 22 511.00 | 24 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 053.00 | |||
142 Total Equity - Total I | 10 053.00 | |||
166 Suppliers and related accounts | 6 821.00 | |||
172 Other debts | 5 636.00 | |||
176 Total debts | 12 457.00 | |||
180 Liabilities Total | 22 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 219.00 | 62 219.00 | ||
232 Total operating income excluding VAT | 62 219.00 | 62 219.00 | ||
234 Purchases of goods (including customs duties) | 986.00 | 986.00 | ||
242 Other external expenses | 36 648.00 | 36 648.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 7 086.00 | 7 086.00 | ||
252 Social security contributions | 4 875.00 | 4 875.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 51 526.00 | 51 526.00 | ||
270 Operating profit | 10 693.00 | 10 693.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 1 597.00 | 1 597.00 | ||
310 Profit or loss | 9 053.00 | 9 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 654.00 | 3 654.00 | ||
378 Amount of deductible VAT on goods and services | 4 835.00 | 4 835.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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