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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : G.F. BATI +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | G.F. BATI + |
| Siren | 810857425 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1757 |
| Management number | 2015B00155 |
| Activity code | 4311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 165.00 | 1 035.00 | 1 200.00 |
028 Tangible Assets | 18 386.00 | 9 572.00 | 8 814.00 | 18 386.00 |
044 Total Fixed Assets | 19 586.00 | 9 737.00 | 9 849.00 | 19 586.00 |
068 Receivables – Trade and related accounts | 18 803.00 | 18 803.00 | 18 803.00 | |
072 Receivables – Other | 6 187.00 | 6 187.00 | 6 187.00 | |
084 Cash | 21 314.00 | 21 314.00 | 21 314.00 | |
096 Total Current Assets + Prepaid Expenses | 46 304.00 | 46 304.00 | 46 304.00 | |
110 Total Assets | 65 890.00 | 9 737.00 | 56 153.00 | 65 890.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 15 351.00 | |||
130 Regulated Reserves | 50.00 | |||
136 Profit for the Year | 4 941.00 | |||
142 Total Equity - Total I | 20 842.00 | |||
166 Suppliers and related accounts | 142.00 | |||
172 Other debts | 35 169.00 | |||
176 Total debts | 35 311.00 | |||
180 Liabilities Total | 56 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 178 232.00 | 178 232.00 | ||
232 Total operating income excluding VAT | 178 232.00 | 178 232.00 | ||
234 Purchases of goods (including customs duties) | 36 408.00 | 36 408.00 | ||
242 Other external expenses | 44 874.00 | 44 874.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 65 014.00 | 65 014.00 | ||
252 Social security contributions | 21 667.00 | 21 667.00 | ||
254 Depreciation and amortization | 3 792.00 | 3 792.00 | ||
264 Total operating expenses | 172 785.00 | 172 785.00 | ||
270 Operating profit | 5 447.00 | 5 447.00 | ||
290 Exceptional income | 541.00 | 541.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 871.00 | 871.00 | ||
310 Profit or loss | 4 943.00 | 4 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 586.00 | 19 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 908.00 | 2 908.00 | ||
378 Amount of deductible VAT on goods and services | 10 769.00 | 10 769.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 769.00 | 10 769.00 | ||
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