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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BAT'INOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | BAT'INOV |
| Siren | 814336244 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030433 |
| Management number | 2015B03583 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 680.00 | 2 785.00 | 11 895.00 | 14 680.00 |
044 Total Fixed Assets | 14 680.00 | 2 785.00 | 11 895.00 | 14 680.00 |
068 Receivables – Trade and related accounts | 2 365.00 | 2 365.00 | 2 365.00 | |
072 Receivables – Other | 3 077.00 | 3 077.00 | 3 077.00 | |
084 Cash | 7 821.00 | 7 821.00 | 7 821.00 | |
096 Total Current Assets + Prepaid Expenses | 13 264.00 | 13 264.00 | 13 264.00 | |
110 Total Assets | 27 944.00 | 2 785.00 | 25 159.00 | 27 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 529.00 | |||
142 Total Equity - Total I | -4 529.00 | |||
166 Suppliers and related accounts | 3 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 160.00 | |||
172 Other debts | 26 250.00 | |||
176 Total debts | 29 688.00 | |||
180 Liabilities Total | 25 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 465.00 | 92 465.00 | ||
226 Operating subsidies received | 1 924.00 | 1 924.00 | ||
232 Total operating income excluding VAT | 94 390.00 | 94 390.00 | ||
234 Purchases of goods (including customs duties) | 1 082.00 | 1 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 317.00 | 22 317.00 | ||
242 Other external expenses | 25 975.00 | 25 975.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 32 404.00 | 32 404.00 | ||
252 Social security contributions | 14 791.00 | 14 791.00 | ||
254 Depreciation and amortization | 2 785.00 | 2 785.00 | ||
264 Total operating expenses | 99 620.00 | 99 620.00 | ||
270 Operating profit | -5 231.00 | -5 231.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -5 529.00 | -5 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 680.00 | 14 680.00 | ||
492 Total Fixed Assets (Increases) | 14 680.00 | 14 680.00 | ||
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