Grow your business safely with G.F. BATI +
All the information you need about G.F. BATI + to develop and secure your business in France
G
HOME >
CORPORATES
>
G.F. BATI + >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : G.F. BATI +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | G.F. BATI + |
| Siren | 810857425 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3581 |
| Management number | 2015B00155 |
| Activity code | 4311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 105.00 | 1 095.00 | 1 200.00 |
028 Tangible Assets | 18 386.00 | 5 840.00 | 12 546.00 | 18 386.00 |
044 Total Fixed Assets | 19 586.00 | 5 945.00 | 13 641.00 | 19 586.00 |
068 Receivables – Trade and related accounts | 11 079.00 | 11 079.00 | 11 079.00 | |
072 Receivables – Other | 3 318.00 | 3 318.00 | 3 318.00 | |
084 Cash | 21 808.00 | 21 808.00 | 21 808.00 | |
096 Total Current Assets + Prepaid Expenses | 36 205.00 | 36 205.00 | 36 205.00 | |
110 Total Assets | 55 791.00 | 5 945.00 | 49 846.00 | 55 791.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 3 300.00 | |||
130 Regulated Reserves | 173.00 | |||
136 Profit for the Year | 11 926.00 | |||
142 Total Equity - Total I | 15 899.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
172 Other debts | 31 552.00 | |||
176 Total debts | 33 946.00 | |||
180 Liabilities Total | 49 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 651.00 | 153 651.00 | ||
232 Total operating income excluding VAT | 153 651.00 | 153 651.00 | ||
234 Purchases of goods (including customs duties) | 16 627.00 | 16 627.00 | ||
242 Other external expenses | 39 202.00 | 39 202.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 60 558.00 | 60 558.00 | ||
252 Social security contributions | 18 940.00 | 18 940.00 | ||
254 Depreciation and amortization | 3 792.00 | 3 792.00 | ||
264 Total operating expenses | 140 142.00 | 140 142.00 | ||
270 Operating profit | 13 509.00 | 13 509.00 | ||
290 Exceptional income | 614.00 | 614.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 11 930.00 | 11 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 586.00 | 19 586.00 | ||
all companies in France
Complete and comprehensive database.
