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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : BATYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BATYK |
| Siren | 753169333 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043950 |
| Management number | 2012B04411 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 391.00 | 35 442.00 | 13 949.00 | 49 391.00 |
044 Total Fixed Assets | 49 391.00 | 35 442.00 | 13 949.00 | 49 391.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 17 638.00 | 17 638.00 | 17 638.00 | |
096 Total Current Assets + Prepaid Expenses | 22 781.00 | 22 781.00 | 22 781.00 | |
110 Total Assets | 72 172.00 | 35 442.00 | 36 730.00 | 72 172.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 589.00 | |||
136 Profit for the Year | -1 217.00 | |||
142 Total Equity - Total I | 1 372.00 | |||
156 Loans and similar debts | 586.00 | |||
166 Suppliers and related accounts | 525.00 | |||
172 Other debts | 34 247.00 | |||
176 Total debts | 35 358.00 | |||
180 Liabilities Total | 36 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 450.00 | 25 450.00 | ||
232 Total operating income excluding VAT | 25 450.00 | 25 450.00 | ||
234 Purchases of goods (including customs duties) | 4 828.00 | 4 828.00 | ||
236 Inventory change (goods) | 4 000.00 | 4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 7 293.00 | 7 293.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
254 Depreciation and amortization | 8 067.00 | 8 067.00 | ||
264 Total operating expenses | 25 346.00 | 25 346.00 | ||
270 Operating profit | 104.00 | 104.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 3 656.00 | 3 656.00 | ||
310 Profit or loss | -1 217.00 | -1 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 991.00 | 11 991.00 | ||
490 Total Fixed Assets (Gross Value) | 49 400.00 | 49 400.00 | ||
492 Total Fixed Assets (Increases) | 11 991.00 | 11 991.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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