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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : BATIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | BATIZ |
| Siren | 829045277 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 954 |
| Management number | 2017B03603 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 773.00 | 85.00 | 1 688.00 | 1 773.00 |
044 Total Fixed Assets | 1 773.00 | 85.00 | 1 688.00 | 1 773.00 |
060 Merchandise inventory | -27 000.00 | -27 000.00 | -27 000.00 | |
068 Receivables – Trade and related accounts | 27 300.00 | 27 300.00 | 27 300.00 | |
072 Receivables – Other | 3 254.00 | 3 254.00 | 3 254.00 | |
084 Cash | 15 925.00 | 15 925.00 | 15 925.00 | |
096 Total Current Assets + Prepaid Expenses | 19 479.00 | 19 479.00 | 19 479.00 | |
110 Total Assets | 21 252.00 | 85.00 | 21 167.00 | 21 252.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 089.00 | |||
142 Total Equity - Total I | 8 089.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
172 Other debts | 4 078.00 | |||
176 Total debts | 13 078.00 | |||
180 Liabilities Total | 21 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 580.00 | 126 580.00 | ||
232 Total operating income excluding VAT | 126 580.00 | 126 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 845.00 | 1 845.00 | ||
240 Inventory changes (raw materials and supplies) | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 84 066.00 | 84 066.00 | ||
250 Staff compensation | 4 697.00 | 4 697.00 | ||
252 Social security contributions | 1 583.00 | 1 583.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 119 307.00 | 119 307.00 | ||
270 Operating profit | 7 273.00 | 7 273.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 075.00 | 1 075.00 | ||
310 Profit or loss | 6 089.00 | 6 089.00 | ||
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