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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BATI AZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | BATI AZ |
| Siren | 830684742 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2268 |
| Management number | 2017B00494 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 346.00 | 6 346.00 | 6 346.00 | |
084 Cash | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 7 684.00 | 7 684.00 | 7 684.00 | |
110 Total Assets | 7 684.00 | 7 684.00 | 7 684.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -26 189.00 | |||
142 Total Equity - Total I | -18 189.00 | |||
156 Loans and similar debts | 459.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 144.00 | |||
172 Other debts | 25 233.00 | |||
176 Total debts | 25 873.00 | |||
180 Liabilities Total | 7 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 105.00 | 161 105.00 | ||
232 Total operating income excluding VAT | 161 105.00 | 161 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 316.00 | 14 316.00 | ||
242 Other external expenses | 19 050.00 | 19 050.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 249.00 | ||
250 Staff compensation | 112 146.00 | 112 146.00 | ||
252 Social security contributions | 39 533.00 | 39 533.00 | ||
264 Total operating expenses | 187 294.00 | 187 294.00 | ||
270 Operating profit | -26 189.00 | -26 189.00 | ||
310 Profit or loss | -26 189.00 | -26 189.00 | ||
316 Non-deductible compensation and personal benefits | 26 189.00 | 26 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 287.00 | 287.00 | ||
378 Amount of deductible VAT on goods and services | 1 467.00 | 1 467.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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