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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : BATUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| Name | BATUL |
| Siren | 493125371 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6386 |
| Management number | 2012B02896 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 936.00 | 14 936.00 | 14 936.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 15 589.00 | 15 589.00 | 15 589.00 | |
110 Total Assets | 15 589.00 | 15 589.00 | 15 589.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -951.00 | |||
142 Total Equity - Total I | 7 299.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
172 Other debts | 7 176.00 | |||
176 Total debts | 8 290.00 | |||
180 Liabilities Total | 15 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 101 725.00 | 101 725.00 | ||
218 Production of services sold - France | 101 725.00 | 101 725.00 | ||
232 Total operating income excluding VAT | 101 725.00 | 101 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 932.00 | 26 932.00 | ||
242 Other external expenses | 65 890.00 | 65 890.00 | ||
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 7 961.00 | 7 961.00 | ||
252 Social security contributions | 2 009.00 | 2 009.00 | ||
264 Total operating expenses | 102 632.00 | 102 632.00 | ||
270 Operating profit | -907.00 | -907.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
310 Profit or loss | -951.00 | -951.00 | ||
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