Grow your business safely with E-BAT 06
All the information you need about E-BAT 06 to develop and secure your business in France
E
HOME >
CORPORATES
>
E-BAT 06 >
BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : E-BAT 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | E-BAT 06 |
| Siren | 832223150 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18791 |
| Management number | 2017B02200 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06830 Gilette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 792.00 | 18 792.00 | 18 792.00 | |
084 Cash | 29 332.00 | 29 332.00 | 29 332.00 | |
096 Total Current Assets + Prepaid Expenses | 48 124.00 | 48 124.00 | 48 124.00 | |
110 Total Assets | 48 124.00 | 48 124.00 | 48 124.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 039.00 | |||
136 Profit for the Year | 1 760.00 | |||
142 Total Equity - Total I | -779.00 | |||
156 Loans and similar debts | 356.00 | |||
166 Suppliers and related accounts | 33 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31 251.00 | |||
172 Other debts | 14 683.00 | |||
176 Total debts | 48 903.00 | |||
180 Liabilities Total | 48 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 022.00 | 88 022.00 | ||
232 Total operating income excluding VAT | 88 022.00 | 88 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 077.00 | 44 077.00 | ||
242 Other external expenses | 31 482.00 | 31 482.00 | ||
250 Staff compensation | 8 415.00 | 8 415.00 | ||
252 Social security contributions | 2 192.00 | 2 192.00 | ||
264 Total operating expenses | 86 167.00 | 86 167.00 | ||
270 Operating profit | 1 855.00 | 1 855.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | 1 760.00 | 1 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 532.00 | 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 802.00 | 8 802.00 | ||
378 Amount of deductible VAT on goods and services | 13 979.00 | 13 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
