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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : BATIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | BATIBEL |
| Siren | 351466065 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2139 |
| Management number | 1993B00159 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 290.00 | 53 388.00 | 139 902.00 | 193 290.00 |
040 Financial Assets | 431.00 | 431.00 | 431.00 | |
044 Total Fixed Assets | 193 721.00 | 53 388.00 | 140 333.00 | 193 721.00 |
072 Receivables – Other | 218 269.00 | 218 269.00 | 218 269.00 | |
084 Cash | 25 492.00 | 25 492.00 | 25 492.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 244 557.00 | 244 557.00 | 244 557.00 | |
110 Total Assets | 438 278.00 | 53 388.00 | 384 890.00 | 438 278.00 |
120 Share or Individual Capital | 210 802.00 | |||
134 Retained Earnings | 133 643.00 | |||
136 Profit for the Year | 3 055.00 | |||
142 Total Equity - Total I | 347 501.00 | |||
156 Loans and similar debts | 23 413.00 | |||
166 Suppliers and related accounts | 11 823.00 | |||
172 Other debts | 1 103.00 | |||
174 Prepaid income | 1 050.00 | |||
176 Total debts | 37 389.00 | |||
180 Liabilities Total | 384 890.00 | |||
199 Of which current accounts of debit partners | 214 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 308.00 | 63 308.00 | ||
232 Total operating income excluding VAT | 63 308.00 | 63 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 596.00 | 5 596.00 | ||
242 Other external expenses | 43 774.00 | 43 774.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 815.00 | ||
254 Depreciation and amortization | 8 089.00 | 8 089.00 | ||
264 Total operating expenses | 59 274.00 | 59 274.00 | ||
270 Operating profit | 4 034.00 | 4 034.00 | ||
294 Financial expenses | 979.00 | 979.00 | ||
310 Profit or loss | 3 055.00 | 3 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 721.00 | 193 721.00 | ||
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