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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : A.N.D BATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | A.N.D BATY |
| Siren | 851296129 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34347 |
| Management number | 2019B05780 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC-MESNIL |
| 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 | 44 450.00 | 44 450.00 | 44 450.00 | |
072 Receivables – Other | 12 694.00 | 12 694.00 | 12 694.00 | |
084 Cash | 17 589.00 | 17 589.00 | 17 589.00 | |
096 Total Current Assets + Prepaid Expenses | 74 733.00 | 74 733.00 | 74 733.00 | |
110 Total Assets | 74 733.00 | 74 733.00 | 74 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 815.00 | |||
136 Profit for the Year | 17 918.00 | |||
142 Total Equity - Total I | 38 733.00 | |||
166 Suppliers and related accounts | 16 318.00 | |||
172 Other debts | 19 683.00 | |||
176 Total debts | 36 000.00 | |||
180 Liabilities Total | 74 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 809.00 | 35 527.00 | 110 809.00 | |
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 115 309.00 | 35 527.00 | 115 309.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 404.00 | 150.00 | 3 404.00 | |
242 Other external expenses | 61 062.00 | 2 023.00 | 61 062.00 | |
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 23 251.00 | 2 178.00 | 23 251.00 | |
252 Social security contributions | 2 406.00 | 3 654.00 | 2 406.00 | |
264 Total operating expenses | 90 288.00 | 8 006.00 | 90 288.00 | |
270 Operating profit | 25 021.00 | 27 521.00 | 25 021.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 6 968.00 | 7 706.00 | 6 968.00 | |
310 Profit or loss | 17 918.00 | 19 815.00 | 17 918.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 588.00 | 6 588.00 | ||
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