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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : PAR BAT 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | PAR BAT 49 |
| Siren | 899491112 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 13837 |
| Management number | 2021B01108 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 600.00 | 10 400.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 1 600.00 | 10 400.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 9 279.00 | 9 279.00 | 9 279.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 11 978.00 | 11 978.00 | 11 978.00 | |
110 Total Assets | 23 978.00 | 1 600.00 | 22 378.00 | 23 978.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 509.00 | |||
142 Total Equity - Total I | 12 009.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 9 137.00 | |||
176 Total debts | 10 369.00 | |||
180 Liabilities Total | 22 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 715.00 | 33 715.00 | ||
232 Total operating income excluding VAT | 33 715.00 | 33 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 647.00 | 647.00 | ||
242 Other external expenses | 5 256.00 | 5 256.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 9 962.00 | 9 962.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 17 609.00 | 17 609.00 | ||
270 Operating profit | 16 106.00 | 16 106.00 | ||
306 Income tax's | 4 597.00 | 4 597.00 | ||
310 Profit or loss | 11 509.00 | 11 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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