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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : BATI L H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BATI L H |
| Siren | 440402022 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003123 |
| Management number | 2016B00381 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434 598.00 | 282 233.00 | 152 365.00 | 434 598.00 |
044 Total Fixed Assets | 434 598.00 | 282 233.00 | 152 365.00 | 434 598.00 |
084 Cash | 156 924.00 | 156 924.00 | 156 924.00 | |
096 Total Current Assets + Prepaid Expenses | 156 924.00 | 156 924.00 | 156 924.00 | |
110 Total Assets | 591 522.00 | 282 233.00 | 309 289.00 | 591 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 269 976.00 | |||
136 Profit for the Year | 35 683.00 | |||
142 Total Equity - Total I | 306 759.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 1 633.00 | |||
176 Total debts | 2 530.00 | |||
180 Liabilities Total | 309 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 810.00 | 68 810.00 | ||
232 Total operating income excluding VAT | 68 810.00 | 68 810.00 | ||
242 Other external expenses | 3 230.00 | 3 230.00 | ||
244 Taxes, duties and similar payments | 4 010.00 | 4 010.00 | ||
254 Depreciation and amortization | 17 640.00 | 17 640.00 | ||
264 Total operating expenses | 24 880.00 | 24 880.00 | ||
270 Operating profit | 43 930.00 | 43 930.00 | ||
306 Income tax's | 8 247.00 | 8 247.00 | ||
310 Profit or loss | 35 683.00 | 35 683.00 | ||
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