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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : BATI'RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | BATI'RENOV |
| Siren | 809174584 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/005394 |
| Management number | 2015B00098 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28220 CLOYES LES TROIS RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 104.00 | 7 896.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 104.00 | 7 896.00 | 8 000.00 |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 12 769.00 | 12 769.00 | 12 769.00 | |
096 Total Current Assets + Prepaid Expenses | 13 588.00 | 13 588.00 | 13 588.00 | |
110 Total Assets | 21 588.00 | 104.00 | 21 484.00 | 21 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -633.00 | |||
136 Profit for the Year | 8 497.00 | |||
142 Total Equity - Total I | 8 865.00 | |||
172 Other debts | 12 619.00 | |||
176 Total debts | 12 619.00 | |||
180 Liabilities Total | 21 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 905.00 | 36 905.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 906.00 | 36 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 10 269.00 | 10 269.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 8 477.00 | 8 477.00 | ||
252 Social security contributions | 3 390.00 | 3 390.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 26 058.00 | 26 058.00 | ||
270 Operating profit | 10 818.00 | 10 818.00 | ||
300 Exceptional expenses | 698.00 | 698.00 | ||
306 Income tax's | 1 623.00 | 1 623.00 | ||
310 Profit or loss | 8 497.00 | 8 497.00 | ||
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