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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BATTASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BATTASSI |
| Siren | 789521135 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9271 |
| Management number | 2012B02479 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 803.00 | 45 784.00 | 157 018.00 | 202 803.00 |
044 Total Fixed Assets | 202 803.00 | 45 784.00 | 157 018.00 | 202 803.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 577.00 | 577.00 | 577.00 | |
110 Total Assets | 203 379.00 | 45 784.00 | 157 595.00 | 203 379.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -10 195.00 | |||
136 Profit for the Year | 3 767.00 | |||
142 Total Equity - Total I | -4 229.00 | |||
156 Loans and similar debts | 155 598.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 152.00 | |||
172 Other debts | 5 950.00 | |||
176 Total debts | 161 824.00 | |||
180 Liabilities Total | 157 595.00 | |||
195 Of which payables due in more than one year | 140 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | 20 400.00 | |
232 Total operating income excluding VAT | 20 400.00 | 20 400.00 | 20 400.00 | |
242 Other external expenses | 1 076.00 | 1 620.00 | 1 076.00 | |
243 (including business tax) | 1 363.00 | 1 363.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 495.00 | 1 670.00 | |
254 Depreciation and amortization | 9 633.00 | 9 633.00 | 9 633.00 | |
264 Total operating expenses | 12 379.00 | 12 749.00 | 12 379.00 | |
270 Operating profit | 8 021.00 | 7 651.00 | 8 021.00 | |
294 Financial expenses | 4 254.00 | 5 888.00 | 4 254.00 | |
310 Profit or loss | 3 767.00 | 1 763.00 | 3 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 803.00 | 202 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 080.00 | 4 080.00 | ||
378 Amount of deductible VAT on goods and services | 45.00 | 45.00 | ||
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