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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : RIAD BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | RIAD BAT |
| Siren | 835067398 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13917 |
| Management number | 2018B01279 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 16 100.00 | 16 100.00 | 16 100.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 19 219.00 | 19 219.00 | 19 219.00 | |
110 Total Assets | 19 219.00 | 19 219.00 | 19 219.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 974.00 | |||
136 Profit for the Year | 7 573.00 | |||
142 Total Equity - Total I | 11 547.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
172 Other debts | 4 842.00 | |||
176 Total debts | 7 672.00 | |||
180 Liabilities Total | 19 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 886.00 | 81 545.00 | 167 886.00 | |
232 Total operating income excluding VAT | 167 886.00 | 81 545.00 | 167 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 533.00 | 21 389.00 | 45 533.00 | |
242 Other external expenses | 68 551.00 | 53 483.00 | 68 551.00 | |
244 Taxes, duties and similar payments | 401.00 | 40.00 | 401.00 | |
250 Staff compensation | 32 578.00 | 3 292.00 | 32 578.00 | |
252 Social security contributions | 11 913.00 | 1 251.00 | 11 913.00 | |
264 Total operating expenses | 158 976.00 | 79 455.00 | 158 976.00 | |
270 Operating profit | 8 910.00 | 2 090.00 | 8 910.00 | |
306 Income tax's | 1 337.00 | 116.00 | 1 337.00 | |
310 Profit or loss | 7 573.00 | 1 974.00 | 7 573.00 | |
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