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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : BATI YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | BATI YANG |
| Siren | 828594812 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5061 |
| Management number | 2017B03097 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 636.00 | 4 436.00 | 17 200.00 | 21 636.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 24 036.00 | 4 436.00 | 19 600.00 | 24 036.00 |
050 Raw materials, supplies, in progress | 5 682.00 | 5 682.00 | 5 682.00 | |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 74 481.00 | 74 481.00 | 74 481.00 | |
072 Receivables – Other | 11 691.00 | 11 691.00 | 11 691.00 | |
084 Cash | 6 386.00 | 6 386.00 | 6 386.00 | |
088 Cash | 2 021.00 | 2 021.00 | 2 021.00 | |
092 Prepaid expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 105 899.00 | 105 899.00 | 105 899.00 | |
110 Total Assets | 129 935.00 | 4 436.00 | 125 499.00 | 129 935.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 6 298.00 | |||
136 Profit for the Year | 13 429.00 | |||
142 Total Equity - Total I | 21 487.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 41 142.00 | |||
172 Other debts | 62 870.00 | |||
176 Total debts | 104 011.00 | |||
180 Liabilities Total | 125 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 672 639.00 | 672 639.00 | ||
218 Production of services sold - France | 672 639.00 | 207 781.00 | 672 639.00 | |
222 Inventory production | -15 000.00 | 15 000.00 | -15 000.00 | |
230 Other income | 5 315.00 | 1.00 | 5 315.00 | |
232 Total operating income excluding VAT | 662 954.00 | 222 782.00 | 662 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 351 452.00 | 143 023.00 | 351 452.00 | |
240 Inventory changes (raw materials and supplies) | -5 682.00 | -5 682.00 | ||
242 Other external expenses | 111 971.00 | 31 950.00 | 111 971.00 | |
244 Taxes, duties and similar payments | 3 593.00 | 504.00 | 3 593.00 | |
250 Staff compensation | 165 451.00 | 31 707.00 | 165 451.00 | |
252 Social security contributions | 15 304.00 | 8 187.00 | 15 304.00 | |
254 Depreciation and amortization | 4 279.00 | 157.00 | 4 279.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 646 385.00 | 215 528.00 | 646 385.00 | |
270 Operating profit | 16 569.00 | 7 254.00 | 16 569.00 | |
300 Exceptional expenses | 1 844.00 | 1 844.00 | ||
306 Income tax's | 1 296.00 | 796.00 | 1 296.00 | |
310 Profit or loss | 13 429.00 | 6 458.00 | 13 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 169.00 | 2 169.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 19 467.00 | 19 467.00 | ||
492 Total Fixed Assets (Increases) | 4 569.00 | 4 569.00 | ||
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