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B HOME > CORPORATES > BATCOOK > BALANCE SHEET ( 2018-04-09)

THE LIST OF BALANCE SHEET : BATCOOK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-04 Partially confidential 2020-12-31 Complete
2020-09-11 Partially confidential 2019-12-31 Complete
2020-06-25 Public 2018-12-31 Simplified
2018-12-31 Public 2017-12-31 Simplified
2018-04-09 Public 2016-12-31 Simplified
NameBATCOOK
Siren820373629
Closing2016-12-31
Registry code 6752
Registration number 4152
Management number2016B01464
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-04-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67380 Lingolsheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 60 000.00 60 000.00 60 000.00
084 Cash 9 212.00 9 212.00 9 212.00
096 Total Current Assets + Prepaid Expenses 69 212.00 69 212.00 69 212.00
110 Total Assets 69 212.00 69 212.00 69 212.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 45 079.00
142 Total Equity - Total I 46 079.00
166 Suppliers and related accounts 9 330.00
172 Other debts 13 803.00
176 Total debts 23 133.00
180 Liabilities Total 69 212.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 401 500.00 401 500.00
232 Total operating income excluding VAT 401 500.00 401 500.00
236 Inventory change (goods) 290 000.00 290 000.00
242 Other external expenses 52 618.00 52 618.00
264 Total operating expenses 342 618.00 342 618.00
270 Operating profit 58 882.00 58 882.00
306 Income tax's 13 803.00 13 803.00
310 Profit or loss 45 079.00 45 079.00

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