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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : BATI L H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BATI L H |
| Siren | 440402022 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003864 |
| Management number | 2016B00381 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434 598.00 | 264 594.00 | 170 005.00 | 434 598.00 |
044 Total Fixed Assets | 434 598.00 | 264 594.00 | 170 005.00 | 434 598.00 |
084 Cash | 102 918.00 | 102 918.00 | 102 918.00 | |
096 Total Current Assets + Prepaid Expenses | 102 918.00 | 102 918.00 | 102 918.00 | |
110 Total Assets | 537 516.00 | 264 594.00 | 272 923.00 | 537 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 230 183.00 | |||
136 Profit for the Year | 39 793.00 | |||
142 Total Equity - Total I | 271 076.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 950.00 | |||
176 Total debts | 1 847.00 | |||
180 Liabilities Total | 272 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 043.00 | 69 043.00 | ||
232 Total operating income excluding VAT | 69 043.00 | 69 043.00 | ||
242 Other external expenses | 1 270.00 | 1 270.00 | ||
244 Taxes, duties and similar payments | 4 741.00 | 4 741.00 | ||
254 Depreciation and amortization | 17 640.00 | 17 640.00 | ||
264 Total operating expenses | 23 651.00 | 23 651.00 | ||
270 Operating profit | 45 393.00 | 45 393.00 | ||
280 Financial income | 2 175.00 | 2 175.00 | ||
290 Exceptional income | 5 369.00 | 5 369.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 13 135.00 | 13 135.00 | ||
310 Profit or loss | 39 793.00 | 39 793.00 | ||
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