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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : BATI FRANCE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | BATI FRANCE CONSTRUCTION |
| Siren | 830432183 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11140 |
| Management number | 2017B01719 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 16.00 | 1 025.00 | 1 041.00 |
044 Total Fixed Assets | 1 041.00 | 16.00 | 1 025.00 | 1 041.00 |
068 Receivables – Trade and related accounts | 20 380.00 | 20 380.00 | 20 380.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 3 226.00 | 3 226.00 | 3 226.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 25 288.00 | 25 288.00 | 25 288.00 | |
110 Total Assets | 26 329.00 | 16.00 | 26 313.00 | 26 329.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 366.00 | |||
142 Total Equity - Total I | 15 366.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 542.00 | |||
172 Other debts | 7 679.00 | |||
176 Total debts | 10 947.00 | |||
180 Liabilities Total | 26 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 124.00 | 33 124.00 | ||
232 Total operating income excluding VAT | 33 124.00 | 33 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 381.00 | 8 381.00 | ||
242 Other external expenses | 12 531.00 | 12 531.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 929.00 | 20 929.00 | ||
270 Operating profit | 12 195.00 | 12 195.00 | ||
306 Income tax's | 1 829.00 | 1 829.00 | ||
310 Profit or loss | 10 366.00 | 10 366.00 | ||
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