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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : BATIFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | BATIFOR |
| Siren | 750297400 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 1668 |
| Management number | 2012B00255 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 970.00 | 4 843.00 | 1 127.00 | 5 970.00 |
040 Financial Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 7 599.00 | 4 843.00 | 2 756.00 | 7 599.00 |
068 Receivables – Trade and related accounts | 39 570.00 | 15 131.00 | 24 439.00 | 39 570.00 |
072 Receivables – Other | 32 457.00 | 32 457.00 | 32 457.00 | |
084 Cash | 3 670.00 | 3 670.00 | 3 670.00 | |
096 Total Current Assets + Prepaid Expenses | 75 697.00 | 15 131.00 | 60 566.00 | 75 697.00 |
110 Total Assets | 83 296.00 | 19 974.00 | 63 322.00 | 83 296.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 380.00 | |||
136 Profit for the Year | 1 755.00 | |||
142 Total Equity - Total I | 15 535.00 | |||
166 Suppliers and related accounts | 23 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 845.00 | |||
172 Other debts | 24 178.00 | |||
176 Total debts | 47 787.00 | |||
180 Liabilities Total | 63 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125.00 | 125.00 | ||
218 Production of services sold - France | 50 046.00 | 50 046.00 | ||
232 Total operating income excluding VAT | 50 171.00 | 50 171.00 | ||
242 Other external expenses | 43 814.00 | 43 814.00 | ||
244 Taxes, duties and similar payments | 2 755.00 | 2 755.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 48 444.00 | 48 444.00 | ||
270 Operating profit | 1 727.00 | 1 727.00 | ||
280 Financial income | 561.00 | 561.00 | ||
290 Exceptional income | 505.00 | 505.00 | ||
300 Exceptional expenses | 728.00 | 728.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 1 755.00 | 1 755.00 | ||
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