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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : PRO BATI STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2019-12-31 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-03-27 | Public | 2017-09-30 | Complete |
| 2017-01-04 | Public | 2016-09-30 | Complete |
| Name | PRO BATI STYLE |
| Siren | 528726102 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000497 |
| Management number | 2010B00632 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 NOINTOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 375.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 045.00 | |||
CJ TOTAL (II) | 2 420.00 | |||
CO Grand total (0 to V) | 2 420.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -57 575.00 | -54 989.00 | -57 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -481.00 | -1 048.00 | -481.00 | |
DL TOTAL (I) | -52 557.00 | -50 537.00 | -52 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 736.00 | 6 736.00 | 6 736.00 | |
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 21 494.00 | 21 764.00 | 21 494.00 | |
EA Other liabilities | 23 747.00 | 23 747.00 | 23 747.00 | |
EC TOTAL (IV) | 54 977.00 | 55 247.00 | 54 977.00 | |
EE Grand total (I to V) | 2 420.00 | 4 710.00 | 2 420.00 | |
EG Accrued income and payables due within one year | 51 977.00 | 52 247.00 | 51 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 285.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 154.00 | |||
GF Total Operating Expenses (II) | 485.00 | |||
GG - OPERATING RESULT (I - II) | -485.00 | |||
GN Positive exchange differences | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | 4.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 485.00 | 1 053.00 | 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -481.00 | -1 048.00 | -481.00 | |
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