Grow your business safely with BATPROP
All the information you need about BATPROP to develop and secure your business in France
B
HOME >
CORPORATES
>
BATPROP >
BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : BATPROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-06-12 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | BATPROP |
| Siren | 449619386 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 2033 |
| Management number | 2008B00539 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
050 Raw materials, supplies, in progress | 1 480.00 | 1 480.00 | 1 480.00 | |
068 Receivables – Trade and related accounts | 74 608.00 | 74 608.00 | 74 608.00 | |
072 Receivables – Other | 25 980.00 | 25 980.00 | 25 980.00 | |
084 Cash | 10 898.00 | 10 898.00 | 10 898.00 | |
096 Total Current Assets + Prepaid Expenses | 112 966.00 | 112 966.00 | 112 966.00 | |
110 Total Assets | 115 566.00 | 115 566.00 | 115 566.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 028.00 | |||
136 Profit for the Year | 10 871.00 | |||
142 Total Equity - Total I | 40 699.00 | |||
156 Loans and similar debts | 2 357.00 | |||
166 Suppliers and related accounts | 20 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 51 548.00 | |||
176 Total debts | 74 867.00 | |||
180 Liabilities Total | 115 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 909.00 | 3 909.00 | ||
214 Production of goods sold - France | 385 788.00 | 385 788.00 | ||
230 Other income | 8 441.00 | 8 441.00 | ||
232 Total operating income excluding VAT | 398 139.00 | 398 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 532.00 | 67 532.00 | ||
240 Inventory changes (raw materials and supplies) | 4 338.00 | 4 338.00 | ||
242 Other external expenses | 178 791.00 | 178 791.00 | ||
244 Taxes, duties and similar payments | 4 655.00 | 4 655.00 | ||
250 Staff compensation | 84 547.00 | 84 547.00 | ||
252 Social security contributions | 48 191.00 | 48 191.00 | ||
264 Total operating expenses | 388 055.00 | 388 055.00 | ||
270 Operating profit | 10 084.00 | 10 084.00 | ||
290 Exceptional income | 8 068.00 | 8 068.00 | ||
294 Financial expenses | 5 135.00 | 5 135.00 | ||
306 Income tax's | 2 146.00 | 2 146.00 | ||
310 Profit or loss | 10 871.00 | 10 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 125.00 | 23 125.00 | ||
494 Total Fixed Assets (Decreases) | 23 125.00 | 23 125.00 | ||
all companies in France
Complete and comprehensive database.
