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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : BATYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BATYK |
| Siren | 753169333 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033491 |
| Management number | 2012B04411 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 TREVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 391.00 | 40 904.00 | 8 487.00 | 49 391.00 |
044 Total Fixed Assets | 49 391.00 | 40 904.00 | 8 487.00 | 49 391.00 |
084 Cash | 24 182.00 | 24 182.00 | 24 182.00 | |
096 Total Current Assets + Prepaid Expenses | 24 182.00 | 24 182.00 | 24 182.00 | |
110 Total Assets | 73 573.00 | 40 904.00 | 32 669.00 | 73 573.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -628.00 | |||
136 Profit for the Year | -276.00 | |||
142 Total Equity - Total I | 1 096.00 | |||
156 Loans and similar debts | 30 417.00 | |||
166 Suppliers and related accounts | 545.00 | |||
172 Other debts | 611.00 | |||
176 Total debts | 31 573.00 | |||
180 Liabilities Total | 32 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 335.00 | 27 335.00 | ||
232 Total operating income excluding VAT | 27 335.00 | 27 335.00 | ||
234 Purchases of goods (including customs duties) | 7 666.00 | 7 666.00 | ||
236 Inventory change (goods) | 4 000.00 | 4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 694.00 | 694.00 | ||
242 Other external expenses | 8 458.00 | 8 458.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
254 Depreciation and amortization | 5 462.00 | 5 462.00 | ||
264 Total operating expenses | 27 137.00 | 27 137.00 | ||
270 Operating profit | 198.00 | 198.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
310 Profit or loss | -276.00 | -276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 391.00 | 49 391.00 | ||
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