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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : BATIBAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-11-05 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | BATIBAZ |
| Siren | 808011696 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19717 |
| Management number | 2014B04070 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 450.00 | 17 450.00 | 17 450.00 | |
068 Receivables – Trade and related accounts | 1 417.00 | 1 417.00 | 1 417.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 2 565.00 | 2 565.00 | 2 565.00 | |
096 Total Current Assets + Prepaid Expenses | 21 501.00 | 21 501.00 | 21 501.00 | |
110 Total Assets | 21 501.00 | 21 501.00 | 21 501.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 258.00 | |||
136 Profit for the Year | 4 776.00 | |||
142 Total Equity - Total I | 8 534.00 | |||
166 Suppliers and related accounts | 10 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 401.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 12 967.00 | |||
180 Liabilities Total | 21 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 658.00 | 24 958.00 | 35 658.00 | |
232 Total operating income excluding VAT | 35 658.00 | 24 958.00 | 35 658.00 | |
234 Purchases of goods (including customs duties) | 14 732.00 | 32 936.00 | 14 732.00 | |
236 Inventory change (goods) | 3 060.00 | -20 510.00 | 3 060.00 | |
242 Other external expenses | 11 840.00 | 9 171.00 | 11 840.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 333.00 | 706.00 | 333.00 | |
264 Total operating expenses | 29 965.00 | 22 302.00 | 29 965.00 | |
270 Operating profit | 5 693.00 | 2 657.00 | 5 693.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 854.00 | 399.00 | 854.00 | |
310 Profit or loss | 4 776.00 | 2 258.00 | 4 776.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 745.00 | 9 745.00 | ||
378 Amount of deductible VAT on goods and services | 3 529.00 | 3 529.00 | ||
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