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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : BATIBIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BATIBIEN |
| Siren | 494406408 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8649 |
| Management number | 2007B00801 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 308.00 | 9 284.00 | 5 024.00 | 14 308.00 |
044 Total Fixed Assets | 14 308.00 | 9 284.00 | 5 024.00 | 14 308.00 |
064 Advances and down payments on orders | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 12 240.00 | 12 240.00 | 12 240.00 | |
096 Total Current Assets + Prepaid Expenses | 14 749.00 | 14 749.00 | 14 749.00 | |
110 Total Assets | 29 057.00 | 9 284.00 | 19 773.00 | 29 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 320.00 | |||
136 Profit for the Year | 884.00 | |||
142 Total Equity - Total I | 16 003.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 941.00 | |||
172 Other debts | 2 676.00 | |||
176 Total debts | 3 770.00 | |||
180 Liabilities Total | 19 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 211.00 | 71 211.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 71 215.00 | 71 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 027.00 | 16 027.00 | ||
242 Other external expenses | 14 372.00 | 14 372.00 | ||
243 (including business tax) | -2 731.00 | -2 731.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 2 756.00 | ||
250 Staff compensation | 23 081.00 | 23 081.00 | ||
252 Social security contributions | 11 434.00 | 11 434.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
264 Total operating expenses | 70 062.00 | 70 062.00 | ||
270 Operating profit | 1 153.00 | 1 153.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 884.00 | 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 308.00 | 14 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 646.00 | 11 646.00 | ||
378 Amount of deductible VAT on goods and services | 4 267.00 | 4 267.00 | ||
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