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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : BATI REUNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | BATI REUNIT |
| Siren | 815157797 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7701 |
| Management number | 2015B02399 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 100.00 | 236.00 | 864.00 | 1 100.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 2 900.00 | 236.00 | 2 664.00 | 2 900.00 |
BP Services in progress | 3 350.00 | 3 350.00 | 3 350.00 | |
BX Customers and related accounts | 3 910.00 | 3 910.00 | 3 910.00 | |
BZ Other receivables | 6 486.00 | 6 486.00 | 6 486.00 | |
CF Cash and cash equivalents | 15 602.00 | 15 602.00 | 15 602.00 | |
CH Prepaid expenses | 713.00 | 713.00 | 713.00 | |
CJ TOTAL (II) | 30 062.00 | 30 062.00 | 30 062.00 | |
CO Grand total (0 to V) | 32 962.00 | 236.00 | 32 726.00 | 32 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164.00 | 164.00 | ||
DL TOTAL (I) | 10 164.00 | 10 164.00 | ||
DX Trade payables and related accounts | 15 990.00 | 15 990.00 | ||
DY Tax and social security liabilities | 4 771.00 | 4 771.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 22 561.00 | 22 561.00 | ||
EE Grand total (I to V) | 32 726.00 | 32 726.00 | ||
EG Accrued income and payables due within one year | 22 561.00 | 22 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 840.00 | 92 840.00 | 92 840.00 | |
FJ Net sales | 92 840.00 | 92 840.00 | 92 840.00 | |
FM Inventory production | 3 350.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 96 193.00 | |||
FU Purchases of raw materials and other supplies | 22 339.00 | |||
FW Other purchases and external expenses | 51 181.00 | |||
FX Taxes, duties, and similar payments | 1 353.00 | |||
FY Salaries and Wages | 20 839.00 | |||
GA Operating Expenses - Depreciation and Amortization | 236.00 | |||
GF Total Operating Expenses (II) | 95 947.00 | |||
GG - OPERATING RESULT (I - II) | 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 82.00 | 82.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 193.00 | 96 193.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 029.00 | 96 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 164.00 | 164.00 | ||
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