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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : BJ BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BJ BATI |
| Siren | 799854559 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8815 |
| Management number | 2014B00110 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 459.00 | 5 784.00 | 5 675.00 | 11 459.00 |
044 Total Fixed Assets | 11 459.00 | 5 784.00 | 5 675.00 | 11 459.00 |
068 Receivables – Trade and related accounts | 53 662.00 | 28 695.00 | 24 967.00 | 53 662.00 |
072 Receivables – Other | 6 590.00 | 6 590.00 | 6 590.00 | |
084 Cash | 21 464.00 | 21 464.00 | 21 464.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 82 433.00 | 28 695.00 | 53 738.00 | 82 433.00 |
110 Total Assets | 93 893.00 | 34 479.00 | 59 414.00 | 93 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 395.00 | |||
136 Profit for the Year | 15 823.00 | |||
142 Total Equity - Total I | 21 218.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 12 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 729.00 | |||
172 Other debts | 24 617.00 | |||
176 Total debts | 38 196.00 | |||
180 Liabilities Total | 59 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 314.00 | 101 314.00 | ||
230 Other income | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 102 002.00 | 102 002.00 | ||
242 Other external expenses | 53 955.00 | 53 955.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
250 Staff compensation | 27 222.00 | 27 222.00 | ||
254 Depreciation and amortization | 2 799.00 | 2 799.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 85 445.00 | 85 445.00 | ||
270 Operating profit | 16 557.00 | 16 557.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 1 873.00 | 1 873.00 | ||
306 Income tax's | 2 633.00 | 2 633.00 | ||
310 Profit or loss | 15 823.00 | 15 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 459.00 | 10 459.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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