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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : BATIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | BATIMAX |
| Siren | 793734187 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7961 |
| Management number | 2013B00598 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 583.00 | 7 159.00 | 4 424.00 | 11 583.00 |
044 Total Fixed Assets | 11 583.00 | 7 159.00 | 4 424.00 | 11 583.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 7 255.00 | 7 255.00 | 7 255.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 8 981.00 | 8 981.00 | 8 981.00 | |
110 Total Assets | 20 564.00 | 7 159.00 | 13 405.00 | 20 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 638.00 | |||
136 Profit for the Year | -17 847.00 | |||
142 Total Equity - Total I | -20 486.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 30 244.00 | |||
176 Total debts | 33 889.00 | |||
180 Liabilities Total | 13 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 407.00 | 46 763.00 | 82 407.00 | |
232 Total operating income excluding VAT | 82 407.00 | 46 763.00 | 82 407.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 658.00 | 6 380.00 | 6 658.00 | |
242 Other external expenses | 18 451.00 | 29 393.00 | 18 451.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 370.00 | 1 679.00 | |
250 Staff compensation | 25 000.00 | 11 944.00 | 25 000.00 | |
252 Social security contributions | 11 419.00 | 1 838.00 | 11 419.00 | |
254 Depreciation and amortization | 2 317.00 | 2 317.00 | 2 317.00 | |
262 Other expenses | 517.00 | 517.00 | ||
264 Total operating expenses | 66 041.00 | 53 241.00 | 66 041.00 | |
270 Operating profit | 16 366.00 | -6 478.00 | 16 366.00 | |
290 Exceptional income | 254.00 | 254.00 | ||
294 Financial expenses | 150.00 | 263.00 | 150.00 | |
300 Exceptional expenses | 34 317.00 | 53.00 | 34 317.00 | |
310 Profit or loss | -17 847.00 | -6 794.00 | -17 847.00 | |
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