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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : BATIPOSE PFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | BATIPOSE PFC |
| Siren | 822174215 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004841 |
| Management number | 2016B00550 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 SAINT-JEAN-D'ARDIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 6 219.00 | 6 219.00 | 6 219.00 | |
CF Cash and cash equivalents | 4 756.00 | 4 756.00 | 4 756.00 | |
CJ TOTAL (II) | 20 975.00 | 20 975.00 | 20 975.00 | |
CO Grand total (0 to V) | 20 975.00 | 20 975.00 | 20 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -229.00 | -229.00 | ||
DL TOTAL (I) | 1 771.00 | 1 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 565.00 | 565.00 | ||
DY Tax and social security liabilities | 18 639.00 | 18 639.00 | ||
EC TOTAL (IV) | 19 205.00 | 19 205.00 | ||
EE Grand total (I to V) | 20 975.00 | 20 975.00 | ||
EG Accrued income and payables due within one year | 19 205.00 | 19 205.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 983.00 | 104 983.00 | 104 983.00 | |
FJ Net sales | 104 983.00 | 104 983.00 | 104 983.00 | |
FR Total operating income (I) | 104 983.00 | |||
FW Other purchases and external expenses | 44 529.00 | |||
FX Taxes, duties, and similar payments | 683.00 | |||
FY Salaries and Wages | 37 456.00 | |||
FZ Social Security Contributions | 21 749.00 | |||
GF Total Operating Expenses (II) | 104 417.00 | |||
GG - OPERATING RESULT (I - II) | 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 710.00 | 710.00 | ||
HH Total exceptional expenses (VIII) | 710.00 | 710.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -710.00 | -710.00 | ||
HK Income tax | 85.00 | 85.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 983.00 | 104 983.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 213.00 | 105 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -229.00 | -229.00 | ||
HP References: Equipment leasing | 2 406.00 | 2 406.00 | ||
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