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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BATESON SOLUTIONS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-04-15 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | BATESON SOLUTIONS LIMITED |
| Siren | 800975864 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 1217 |
| Management number | 2014B00565 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 070.00 | 499.00 | 2 571.00 | 3 070.00 |
040 Financial Assets | 13 132.00 | 13 132.00 | 13 132.00 | |
044 Total Fixed Assets | 16 201.00 | 499.00 | 15 703.00 | 16 201.00 |
064 Advances and down payments on orders | 8 393.00 | 8 393.00 | 8 393.00 | |
072 Receivables – Other | 28 334.00 | 28 334.00 | 28 334.00 | |
084 Cash | 12 506.00 | 12 506.00 | 12 506.00 | |
096 Total Current Assets + Prepaid Expenses | 49 233.00 | 49 233.00 | 49 233.00 | |
110 Total Assets | 65 435.00 | 499.00 | 64 936.00 | 65 435.00 |
136 Profit for the Year | 20 867.00 | |||
142 Total Equity - Total I | 20 867.00 | |||
164 Advances and down payments received on current orders | 17 999.00 | |||
166 Suppliers and related accounts | 10 616.00 | |||
172 Other debts | 15 454.00 | |||
176 Total debts | 44 069.00 | |||
180 Liabilities Total | 64 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 597.00 | 288 597.00 | ||
232 Total operating income excluding VAT | 288 597.00 | 288 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 893.00 | 29 893.00 | ||
242 Other external expenses | 229 421.00 | 229 421.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 3 617.00 | 3 617.00 | ||
252 Social security contributions | 523.00 | 523.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 264 047.00 | 264 047.00 | ||
270 Operating profit | 24 550.00 | 24 550.00 | ||
306 Income tax's | 3 683.00 | 3 683.00 | ||
310 Profit or loss | 20 867.00 | 20 867.00 | ||
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