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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ALBU BAT.ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-06-30 | Simplified |
| Name | ALBU BAT.ISOLATION |
| Siren | 839753720 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 9119 |
| Management number | 2018B04886 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 1 133.00 | 1 133.00 | 1 133.00 | |
072 Receivables – Other | 6 638.00 | 6 638.00 | 6 638.00 | |
084 Cash | 3 329.00 | 3 329.00 | 3 329.00 | |
096 Total Current Assets + Prepaid Expenses | 17 100.00 | 17 100.00 | 17 100.00 | |
110 Total Assets | 17 100.00 | 17 100.00 | 17 100.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 3 242.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 12 683.00 | |||
176 Total debts | 13 858.00 | |||
180 Liabilities Total | 17 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 847.00 | 98 847.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 104 847.00 | 104 847.00 | ||
236 Inventory change (goods) | 2 883.00 | 2 883.00 | ||
240 Inventory changes (raw materials and supplies) | 43 614.00 | 43 614.00 | ||
242 Other external expenses | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 41 788.00 | 41 788.00 | ||
250 Staff compensation | 13 397.00 | 13 397.00 | ||
264 Total operating expenses | 101 751.00 | 101 751.00 | ||
270 Operating profit | 3 096.00 | 3 096.00 | ||
294 Financial expenses | 1 093.00 | 1 093.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 1 742.00 | 1 742.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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