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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : BATA SACKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | BATA SACKO |
| Siren | 838524015 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8089 |
| Management number | 2018B00658 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 211.00 | 9 372.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 211.00 | 9 372.00 | 9 583.00 |
072 Receivables – Other | 4 972.00 | 4 972.00 | 4 972.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
092 Prepaid expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 9 105.00 | 9 105.00 | 9 105.00 | |
110 Total Assets | 18 689.00 | 211.00 | 18 478.00 | 18 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -533.00 | |||
136 Profit for the Year | 9 423.00 | |||
142 Total Equity - Total I | 9 890.00 | |||
166 Suppliers and related accounts | 6 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -521.00 | |||
172 Other debts | 2 224.00 | |||
176 Total debts | 8 588.00 | |||
180 Liabilities Total | 18 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 55 934.00 | 55 934.00 | ||
230 Other income | 2 136.00 | 2 136.00 | ||
232 Total operating income excluding VAT | 58 070.00 | 58 070.00 | ||
234 Purchases of goods (including customs duties) | 207.00 | 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 526.00 | 1 526.00 | ||
242 Other external expenses | 44 652.00 | 44 652.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 46 719.00 | 46 719.00 | ||
270 Operating profit | 11 351.00 | 11 351.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 1 703.00 | 1 703.00 | ||
310 Profit or loss | 9 423.00 | 9 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 506.00 | 5 506.00 | ||
378 Amount of deductible VAT on goods and services | 4 763.00 | 4 763.00 | ||
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