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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : GROUPE BATT AUDIT BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-08-31 | Complete |
| 2017-02-06 | Public | 2015-08-31 | Complete |
| Name | GROUPE BATT AUDIT BUREAUTIQUE |
| Siren | 408305472 |
| Closing | 2015-08-31 |
| Registry code | 5402 |
| Registration number | 763 |
| Management number | 1996B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 390 686.00 | 352 558.00 | 38 128.00 | 390 686.00 |
BJ TOTAL (I) | 390 686.00 | 352 558.00 | 38 128.00 | 390 686.00 |
CF Cash and cash equivalents | 63 823.00 | 63 823.00 | 63 823.00 | |
CJ TOTAL (II) | 63 823.00 | 63 823.00 | 63 823.00 | |
CO Grand total (0 to V) | 454 509.00 | 352 558.00 | 101 951.00 | 454 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 34.00 | 34.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 515.00 | 71 515.00 | ||
DL TOTAL (I) | 79 934.00 | 79 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 147.00 | 9 147.00 | ||
DY Tax and social security liabilities | 12 870.00 | 12 870.00 | ||
EC TOTAL (IV) | 22 017.00 | 22 017.00 | ||
EE Grand total (I to V) | 101 951.00 | 101 951.00 | ||
EG Accrued income and payables due within one year | 22 017.00 | 22 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 280.00 | 97 280.00 | 97 280.00 | |
FJ Net sales | 97 280.00 | 97 280.00 | 97 280.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 457.00 | |||
FR Total operating income (I) | 106 737.00 | |||
FW Other purchases and external expenses | 19.00 | |||
FX Taxes, duties, and similar payments | 9 929.00 | |||
GF Total Operating Expenses (II) | 9 948.00 | |||
GG - OPERATING RESULT (I - II) | 96 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 9 457.00 | 9 457.00 | ||
HK Income tax | 25 274.00 | 25 274.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 737.00 | 106 737.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 222.00 | 35 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 515.00 | 71 515.00 | ||
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