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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : BATI AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | BATI AUVERGNE |
| Siren | 814825865 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2606 |
| Management number | 2015B01361 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Seychalles |
| 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 | 11 123.00 | 11 123.00 | 11 123.00 | |
072 Receivables – Other | 14 632.00 | 14 632.00 | 14 632.00 | |
096 Total Current Assets + Prepaid Expenses | 25 755.00 | 25 755.00 | 25 755.00 | |
110 Total Assets | 25 755.00 | 25 755.00 | 25 755.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -32 645.00 | |||
142 Total Equity - Total I | -32 645.00 | |||
156 Loans and similar debts | 46 635.00 | |||
172 Other debts | 11 766.00 | |||
176 Total debts | 58 401.00 | |||
180 Liabilities Total | 25 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 731.00 | 104 731.00 | ||
232 Total operating income excluding VAT | 104 731.00 | 104 731.00 | ||
234 Purchases of goods (including customs duties) | 416.00 | 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 503.00 | 49 503.00 | ||
242 Other external expenses | 52 735.00 | 52 735.00 | ||
250 Staff compensation | 29 716.00 | 29 716.00 | ||
252 Social security contributions | 5 007.00 | 5 007.00 | ||
264 Total operating expenses | 137 377.00 | 137 377.00 | ||
270 Operating profit | -32 646.00 | -32 646.00 | ||
374 Amount of VAT collected | 12 638.00 | 12 638.00 | ||
378 Amount of deductible VAT on goods and services | 27 020.00 | 27 020.00 | ||
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