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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : BJ BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BJ BATI |
| Siren | 799854559 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8923 |
| Management number | 2014B00110 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 432.00 | 8 113.00 | 4 320.00 | 12 432.00 |
044 Total Fixed Assets | 12 432.00 | 8 113.00 | 4 320.00 | 12 432.00 |
068 Receivables – Trade and related accounts | 15 089.00 | 15 089.00 | 15 089.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 10 748.00 | 10 748.00 | 10 748.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 27 802.00 | 27 802.00 | 27 802.00 | |
110 Total Assets | 40 234.00 | 8 113.00 | 32 121.00 | 40 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 718.00 | |||
136 Profit for the Year | -3 248.00 | |||
142 Total Equity - Total I | 17 970.00 | |||
166 Suppliers and related accounts | 5 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 8 897.00 | |||
176 Total debts | 14 152.00 | |||
180 Liabilities Total | 32 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 996.00 | 106 996.00 | ||
230 Other income | 30 504.00 | 30 504.00 | ||
232 Total operating income excluding VAT | 137 500.00 | 137 500.00 | ||
242 Other external expenses | 56 463.00 | 56 463.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 49 034.00 | 49 034.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
254 Depreciation and amortization | 2 329.00 | 2 329.00 | ||
262 Other expenses | 28 696.00 | 28 696.00 | ||
264 Total operating expenses | 137 836.00 | 137 836.00 | ||
270 Operating profit | -336.00 | -336.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 2 929.00 | 2 929.00 | ||
310 Profit or loss | -3 248.00 | -3 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 973.00 | 973.00 | ||
490 Total Fixed Assets (Gross Value) | 11 459.00 | 11 459.00 | ||
492 Total Fixed Assets (Increases) | 973.00 | 973.00 | ||
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