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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : BATI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | BATI CONSTRUCTION |
| Siren | 818288169 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 362 |
| Management number | 2016B00253 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 739.00 | 3 261.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 739.00 | 3 261.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 4 402.00 | 4 402.00 | 4 402.00 | |
084 Cash | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 10 604.00 | 10 604.00 | 10 604.00 | |
110 Total Assets | 14 604.00 | 739.00 | 13 865.00 | 14 604.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 763.00 | |||
142 Total Equity - Total I | 9 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 4 102.00 | |||
176 Total debts | 4 102.00 | |||
180 Liabilities Total | 13 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 632.00 | 31 632.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 31 653.00 | 31 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 14 807.00 | 14 807.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 8 413.00 | 8 413.00 | ||
252 Social security contributions | 5 329.00 | 5 329.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 581.00 | 29 581.00 | ||
270 Operating profit | 2 071.00 | 2 071.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 763.00 | 1 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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