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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LA BATIGNOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Complete |
| 2022-03-30 | Public | 2021-08-31 | Simplified |
| 2021-04-09 | Public | 2020-08-31 | Simplified |
| 2020-04-09 | Public | 2019-08-31 | Simplified |
| 2019-04-25 | Public | 2018-08-31 | Simplified |
| 2018-09-19 | Public | 2017-08-31 | Simplified |
| 2017-05-10 | Public | 2016-08-31 | Simplified |
| Name | LA BATIGNOLLE |
| Siren | 537935017 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 29744 |
| Management number | 2011B23860 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224 217.00 | 224 217.00 | 224 217.00 | |
044 Total Fixed Assets | 224 217.00 | 224 217.00 | 224 217.00 | |
068 Receivables – Trade and related accounts | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 191 837.00 | 191 837.00 | 191 837.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 226 659.00 | 226 659.00 | 226 659.00 | |
110 Total Assets | 450 876.00 | 450 876.00 | 450 876.00 | |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
134 Retained Earnings | 173 307.00 | |||
136 Profit for the Year | 15 743.00 | |||
142 Total Equity - Total I | 431 050.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 813.00 | |||
172 Other debts | 3 013.00 | |||
176 Total debts | 19 826.00 | |||
180 Liabilities Total | 450 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 38 841.00 | 38 841.00 | ||
210 Sales of goods - France | 38 841.00 | 97 350.00 | 38 841.00 | |
217 Production of services sold - Export | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 27 000.00 | 60 000.00 | 27 000.00 | |
230 Other income | 12.00 | 76.00 | 12.00 | |
232 Total operating income excluding VAT | 65 853.00 | 157 426.00 | 65 853.00 | |
234 Purchases of goods (including customs duties) | 26 810.00 | 81 143.00 | 26 810.00 | |
242 Other external expenses | 26 585.00 | 35 844.00 | 26 585.00 | |
244 Taxes, duties and similar payments | 121.00 | 299.00 | 121.00 | |
264 Total operating expenses | 53 516.00 | 117 286.00 | 53 516.00 | |
270 Operating profit | 12 337.00 | 40 140.00 | 12 337.00 | |
280 Financial income | 3 415.00 | 5 997.00 | 3 415.00 | |
290 Exceptional income | 10 000.00 | |||
300 Exceptional expenses | 10.00 | 10 238.00 | 10.00 | |
306 Income tax's | 8 390.00 | |||
310 Profit or loss | 15 743.00 | 37 509.00 | 15 743.00 | |
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