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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : EURL BATI COMTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2019-04-17 | Public | 2018-03-31 | Simplified |
| 2017-04-07 | Public | 2014-03-31 | Simplified |
| Name | EURL BATI COMTOISE |
| Siren | 521155424 |
| Closing | 2018-03-31 |
| Registry code | 2501 |
| Registration number | 3002 |
| Management number | 2010B00189 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25320 GRANDFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 581.00 | 14 766.00 | 8 815.00 | 23 581.00 |
040 Financial Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 24 088.00 | 14 766.00 | 9 322.00 | 24 088.00 |
068 Receivables – Trade and related accounts | 23 314.00 | 23 314.00 | 23 314.00 | |
072 Receivables – Other | 27 817.00 | 27 817.00 | 27 817.00 | |
084 Cash | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 53 765.00 | 53 765.00 | 53 765.00 | |
110 Total Assets | 77 853.00 | 14 766.00 | 63 087.00 | 77 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 140.00 | |||
136 Profit for the Year | 5 582.00 | |||
142 Total Equity - Total I | 14 822.00 | |||
166 Suppliers and related accounts | 13 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 35 260.00 | |||
176 Total debts | 48 265.00 | |||
180 Liabilities Total | 63 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 658.00 | 152 658.00 | ||
232 Total operating income excluding VAT | 152 658.00 | 152 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 692.00 | 50 692.00 | ||
242 Other external expenses | 52 770.00 | 52 770.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 34 500.00 | 34 500.00 | ||
254 Depreciation and amortization | 4 338.00 | 4 338.00 | ||
264 Total operating expenses | 143 261.00 | 143 261.00 | ||
270 Operating profit | 9 397.00 | 9 397.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 2 842.00 | 2 842.00 | ||
306 Income tax's | 982.00 | 982.00 | ||
310 Profit or loss | 5 582.00 | 5 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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