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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : BATPROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-06-12 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | BATPROP |
| Siren | 449619386 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 1131 |
| Management number | 2008B00539 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 823.00 | 40 823.00 | 40 823.00 | |
040 Financial Assets | 13 067.00 | 13 067.00 | 13 067.00 | |
044 Total Fixed Assets | 53 890.00 | 40 823.00 | 13 067.00 | 53 890.00 |
050 Raw materials, supplies, in progress | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 112 098.00 | 112 098.00 | 112 098.00 | |
072 Receivables – Other | 23 013.00 | 23 013.00 | 23 013.00 | |
084 Cash | 5 967.00 | 5 967.00 | 5 967.00 | |
096 Total Current Assets + Prepaid Expenses | 141 848.00 | 141 848.00 | 141 848.00 | |
110 Total Assets | 195 738.00 | 40 823.00 | 154 915.00 | 195 738.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 141.00 | |||
136 Profit for the Year | -5 649.00 | |||
142 Total Equity - Total I | 17 292.00 | |||
156 Loans and similar debts | 895.00 | |||
166 Suppliers and related accounts | 66 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 314.00 | |||
172 Other debts | 70 163.00 | |||
176 Total debts | 137 623.00 | |||
180 Liabilities Total | 154 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 568.00 | 2 568.00 | ||
214 Production of goods sold - France | 245 038.00 | 245 038.00 | ||
232 Total operating income excluding VAT | 247 607.00 | 247 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 460.00 | 31 460.00 | ||
240 Inventory changes (raw materials and supplies) | 96.00 | 96.00 | ||
242 Other external expenses | 114 228.00 | 114 228.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 82 684.00 | 82 684.00 | ||
252 Social security contributions | 34 677.00 | 34 677.00 | ||
264 Total operating expenses | 263 311.00 | 263 311.00 | ||
270 Operating profit | -15 704.00 | -15 704.00 | ||
290 Exceptional income | 10 944.00 | 10 944.00 | ||
300 Exceptional expenses | 889.00 | 889.00 | ||
310 Profit or loss | -5 649.00 | -5 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 890.00 | 53 890.00 | ||
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