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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : BATISTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | BATISTEP |
| Siren | 527668487 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004323 |
| Management number | 2010B05238 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 6 844.00 | 6 844.00 | 6 844.00 | |
084 Cash | 7 480.00 | 7 480.00 | 7 480.00 | |
096 Total Current Assets + Prepaid Expenses | 14 719.00 | 14 719.00 | 14 719.00 | |
110 Total Assets | 14 719.00 | 14 719.00 | 14 719.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 256.00 | |||
132 Other Reserves | 3 000.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 7 335.00 | |||
172 Other debts | 7 384.00 | |||
176 Total debts | 7 384.00 | |||
180 Liabilities Total | 14 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 787.00 | 65 787.00 | ||
232 Total operating income excluding VAT | 65 787.00 | 65 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 035.00 | 8 035.00 | ||
240 Inventory changes (raw materials and supplies) | 185.00 | 185.00 | ||
242 Other external expenses | 25 934.00 | 25 934.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 24 760.00 | 24 760.00 | ||
252 Social security contributions | 3 121.00 | 3 121.00 | ||
264 Total operating expenses | 62 882.00 | 62 882.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 1 512.00 | 1 512.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 079.00 | 1 079.00 | ||
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