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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : BATISOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | BATISOY |
| Siren | 829169085 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4172 |
| Management number | 2017B00415 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 6 784.00 | 6 784.00 | 6 784.00 | |
084 Cash | 5 948.00 | 5 948.00 | 5 948.00 | |
096 Total Current Assets + Prepaid Expenses | 20 132.00 | 20 132.00 | 20 132.00 | |
110 Total Assets | 20 132.00 | 20 132.00 | 20 132.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 645.00 | |||
142 Total Equity - Total I | 8 645.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 359.00 | |||
172 Other debts | 8 727.00 | |||
176 Total debts | 11 487.00 | |||
180 Liabilities Total | 20 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 740.00 | 117 740.00 | ||
232 Total operating income excluding VAT | 117 740.00 | 117 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 474.00 | 26 474.00 | ||
242 Other external expenses | 63 128.00 | 63 128.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 15 324.00 | 15 324.00 | ||
252 Social security contributions | 3 489.00 | 3 489.00 | ||
264 Total operating expenses | 108 864.00 | 108 864.00 | ||
270 Operating profit | 8 876.00 | 8 876.00 | ||
306 Income tax's | 1 231.00 | 1 231.00 | ||
310 Profit or loss | 7 645.00 | 7 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 224.00 | 224.00 | ||
378 Amount of deductible VAT on goods and services | 6 310.00 | 6 310.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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