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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BATI ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | BATI ETUDES |
| Siren | 819202953 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10819 |
| Management number | 2016B01010 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Soubès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 77 852.00 | 77 852.00 | 77 852.00 | |
CF Cash and cash equivalents | 18 609.00 | 18 609.00 | 18 609.00 | |
CJ TOTAL (II) | 96 461.00 | 96 461.00 | 96 461.00 | |
CO Grand total (0 to V) | 96 461.00 | 96 461.00 | 96 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 26 399.00 | 26 399.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 457.00 | 26 899.00 | 42 457.00 | |
DL TOTAL (I) | 74 356.00 | 31 899.00 | 74 356.00 | |
DX Trade payables and related accounts | 2 040.00 | 1 020.00 | 2 040.00 | |
DY Tax and social security liabilities | 20 064.00 | 14 005.00 | 20 064.00 | |
EC TOTAL (IV) | 22 104.00 | 15 025.00 | 22 104.00 | |
EE Grand total (I to V) | 96 461.00 | 46 924.00 | 96 461.00 | |
EG Accrued income and payables due within one year | 22 104.00 | 15 025.00 | 22 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 600.00 | 80 600.00 | 80 600.00 | |
FJ Net sales | 80 600.00 | 80 600.00 | 80 600.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 022.00 | |||
FR Total operating income (I) | 82 624.00 | |||
FW Other purchases and external expenses | 1 318.00 | |||
FX Taxes, duties, and similar payments | 1 196.00 | |||
FY Salaries and Wages | 23 214.00 | |||
FZ Social Security Contributions | 5 519.00 | |||
GF Total Operating Expenses (II) | 31 247.00 | |||
GG - OPERATING RESULT (I - II) | 51 378.00 | |||
GL Other interest and similar income | 76.00 | |||
GP Total financial income (V) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | 76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 996.00 | 4 708.00 | 8 996.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 700.00 | 38 500.00 | 82 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 243.00 | 11 601.00 | 40 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 457.00 | 26 899.00 | 42 457.00 | |
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