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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : BATI CONSEIL TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | BATI CONSEIL TRAVAUX |
| Siren | 804639128 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7348 |
| Management number | 2014B00833 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 5 177.00 | 5 177.00 | 5 177.00 | |
096 Total Current Assets + Prepaid Expenses | 5 706.00 | 5 706.00 | 5 706.00 | |
110 Total Assets | 5 706.00 | 5 706.00 | 5 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 217.00 | |||
136 Profit for the Year | 404.00 | |||
142 Total Equity - Total I | 5 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 85.00 | |||
176 Total debts | 85.00 | |||
180 Liabilities Total | 5 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 636.00 | 36 444.00 | 1 636.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 1 636.00 | 36 446.00 | 1 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 948.00 | 20 269.00 | 948.00 | |
242 Other external expenses | 43.00 | 11 046.00 | 43.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 169.00 | 170.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 161.00 | 31 485.00 | 1 161.00 | |
270 Operating profit | 475.00 | 4 961.00 | 475.00 | |
306 Income tax's | 71.00 | 744.00 | 71.00 | |
310 Profit or loss | 404.00 | 4 217.00 | 404.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 164.00 | 164.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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