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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : LA BATIGNOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Complete |
| 2022-03-30 | Public | 2021-08-31 | Simplified |
| 2021-04-09 | Public | 2020-08-31 | Simplified |
| 2020-04-09 | Public | 2019-08-31 | Simplified |
| 2019-04-25 | Public | 2018-08-31 | Simplified |
| 2018-09-19 | Public | 2017-08-31 | Simplified |
| 2017-05-10 | Public | 2016-08-31 | Simplified |
| Name | LA BATIGNOLLE |
| Siren | 537935017 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 28798 |
| Management number | 2011B23860 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 678.00 | 225 678.00 | 225 678.00 | |
044 Total Fixed Assets | 225 678.00 | 225 678.00 | 225 678.00 | |
068 Receivables – Trade and related accounts | 51 100.00 | 51 100.00 | 51 100.00 | |
072 Receivables – Other | 263 448.00 | 263 448.00 | 263 448.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
092 Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 318 273.00 | 318 273.00 | 318 273.00 | |
110 Total Assets | 543 951.00 | 543 951.00 | 543 951.00 | |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
134 Retained Earnings | 251 860.00 | |||
136 Profit for the Year | 39 120.00 | |||
142 Total Equity - Total I | 532 980.00 | |||
166 Suppliers and related accounts | 10 251.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 10 971.00 | |||
180 Liabilities Total | 543 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 83 486.00 | 83 486.00 | ||
218 Production of services sold - France | 83 486.00 | 118 871.00 | 83 486.00 | |
232 Total operating income excluding VAT | 83 486.00 | 118 871.00 | 83 486.00 | |
242 Other external expenses | 42 035.00 | 51 495.00 | 42 035.00 | |
244 Taxes, duties and similar payments | 449.00 | 1 411.00 | 449.00 | |
262 Other expenses | 320.00 | 360.00 | 320.00 | |
264 Total operating expenses | 42 804.00 | 53 266.00 | 42 804.00 | |
270 Operating profit | 40 682.00 | 65 605.00 | 40 682.00 | |
280 Financial income | 3 711.00 | 3 458.00 | 3 711.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 5 023.00 | 6 252.00 | 5 023.00 | |
310 Profit or loss | 39 120.00 | 62 810.00 | 39 120.00 | |
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