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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : BATTIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BATTIKI |
| Siren | 808366884 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7071 |
| Management number | 2014B01081 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 182 452.00 | 419 768.00 | 762 684.00 | 1 182 452.00 |
044 Total Fixed Assets | 1 182 452.00 | 419 768.00 | 762 684.00 | 1 182 452.00 |
084 Cash | 63 982.00 | 63 982.00 | 63 982.00 | |
096 Total Current Assets + Prepaid Expenses | 63 982.00 | 63 982.00 | 63 982.00 | |
110 Total Assets | 1 246 434.00 | 419 768.00 | 826 666.00 | 1 246 434.00 |
120 Share or Individual Capital | 760 000.00 | |||
134 Retained Earnings | -417 667.00 | |||
136 Profit for the Year | 409 243.00 | |||
142 Total Equity - Total I | 751 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 928.00 | |||
172 Other debts | 75 091.00 | |||
176 Total debts | 75 091.00 | |||
180 Liabilities Total | 826 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 315.00 | 315.00 | ||
270 Operating profit | -315.00 | -315.00 | ||
280 Financial income | 829 490.00 | 829 490.00 | ||
294 Financial expenses | 419 768.00 | 419 768.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 409 243.00 | 409 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 000.00 | 28 000.00 | ||
484 DECREASES Financial Assets | 67 038.00 | 67 038.00 | ||
490 Total Fixed Assets (Gross Value) | 1 221 490.00 | 1 221 490.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
494 Total Fixed Assets (Decreases) | 67 038.00 | 67 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 419 768.00 | 419 768.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 801 490.00 | 801 490.00 | ||
682 INCREASES Total Statement of Provisions | 419 768.00 | 419 768.00 | ||
684 DECREASES in Total Provisions Statement | 801 490.00 | 801 490.00 | ||
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