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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : BATIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | BATIPRO |
| Siren | 805379617 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27527 |
| Management number | 2014B21372 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 13 262.00 | 13 262.00 | 13 262.00 | |
084 Cash | 6 138.00 | 6 138.00 | 6 138.00 | |
096 Total Current Assets + Prepaid Expenses | 20 635.00 | 20 635.00 | 20 635.00 | |
110 Total Assets | 20 635.00 | 20 635.00 | 20 635.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 979.00 | |||
142 Total Equity - Total I | 18 979.00 | |||
166 Suppliers and related accounts | 406.00 | |||
172 Other debts | 1 250.00 | |||
176 Total debts | 1 656.00 | |||
180 Liabilities Total | 20 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 350.00 | 30 350.00 | ||
232 Total operating income excluding VAT | 30 350.00 | 30 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 520.00 | 9 520.00 | ||
242 Other external expenses | 9 250.00 | 9 250.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 1 632.00 | 1 632.00 | ||
252 Social security contributions | 734.00 | 734.00 | ||
264 Total operating expenses | 21 371.00 | 21 371.00 | ||
270 Operating profit | 8 979.00 | 8 979.00 | ||
310 Profit or loss | 8 979.00 | 8 979.00 | ||
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