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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : BATEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | BATEKO |
| Siren | 528144397 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2788 |
| Management number | 2010B00844 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Larressore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 940.00 | 300 940.00 | 300 940.00 | |
044 Total Fixed Assets | 300 940.00 | 300 940.00 | 300 940.00 | |
064 Advances and down payments on orders | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 23 643.00 | 23 643.00 | 23 643.00 | |
072 Receivables – Other | 30 445.00 | 30 445.00 | 30 445.00 | |
084 Cash | 33 580.00 | 33 580.00 | 33 580.00 | |
096 Total Current Assets + Prepaid Expenses | 88 278.00 | 88 278.00 | 88 278.00 | |
110 Total Assets | 389 218.00 | 389 218.00 | 389 218.00 | |
120 Share or Individual Capital | 363 383.00 | |||
126 Legal Reserve | 7 250.00 | |||
134 Retained Earnings | -3 791.00 | |||
136 Profit for the Year | -1 534.00 | |||
142 Total Equity - Total I | 365 308.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 20 068.00 | |||
176 Total debts | 23 910.00 | |||
180 Liabilities Total | 389 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 800.00 | 55 800.00 | ||
232 Total operating income excluding VAT | 55 800.00 | 55 800.00 | ||
242 Other external expenses | 5 225.00 | 5 225.00 | ||
243 (including business tax) | -4 681.00 | -4 681.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 36 387.00 | 36 387.00 | ||
252 Social security contributions | 16 272.00 | 16 272.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 781.00 | 58 781.00 | ||
270 Operating profit | -2 981.00 | -2 981.00 | ||
280 Financial income | 1 447.00 | 1 447.00 | ||
310 Profit or loss | -1 534.00 | -1 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 940.00 | 300 940.00 | ||
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