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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BATI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BATI PRO |
| Siren | 810279331 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52149 |
| Management number | 2015B02226 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 10 888.00 | 10 888.00 | 10 888.00 | |
096 Total Current Assets + Prepaid Expenses | 18 184.00 | 18 184.00 | 18 184.00 | |
110 Total Assets | 18 184.00 | 18 184.00 | 18 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | 676.00 | |||
136 Profit for the Year | 2 692.00 | |||
142 Total Equity - Total I | 4 403.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 13 715.00 | |||
176 Total debts | 13 781.00 | |||
180 Liabilities Total | 18 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 183.00 | 15 710.00 | 24 183.00 | |
232 Total operating income excluding VAT | 24 183.00 | 15 710.00 | 24 183.00 | |
234 Purchases of goods (including customs duties) | 257.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 454.00 | 6 941.00 | 7 454.00 | |
242 Other external expenses | 5 243.00 | 7 465.00 | 5 243.00 | |
244 Taxes, duties and similar payments | 166.00 | 210.00 | 166.00 | |
250 Staff compensation | 4 533.00 | 4 533.00 | ||
252 Social security contributions | 3 615.00 | 3 615.00 | ||
264 Total operating expenses | 21 010.00 | 14 873.00 | 21 010.00 | |
270 Operating profit | 3 174.00 | 837.00 | 3 174.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 476.00 | 126.00 | 476.00 | |
310 Profit or loss | 2 692.00 | 711.00 | 2 692.00 | |
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