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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BATI ECO ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BATI ECO ISOLATION |
| Siren | 807442660 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7295 |
| Management number | 2014B01237 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| 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 | 01680 LHUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 058.00 | 19 793.00 | 1 265.00 | 21 058.00 |
044 Total Fixed Assets | 21 058.00 | 19 793.00 | 1 265.00 | 21 058.00 |
050 Raw materials, supplies, in progress | 7 617.00 | 7 617.00 | 7 617.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 4 839.00 | 4 839.00 | 4 839.00 | |
096 Total Current Assets + Prepaid Expenses | 14 255.00 | 14 255.00 | 14 255.00 | |
110 Total Assets | 35 314.00 | 19 793.00 | 15 520.00 | 35 314.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 191.00 | |||
136 Profit for the Year | -5 786.00 | |||
142 Total Equity - Total I | 4 605.00 | |||
164 Advances and down payments received on current orders | 5 900.00 | |||
166 Suppliers and related accounts | 2 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 868.00 | |||
172 Other debts | 2 336.00 | |||
176 Total debts | 10 915.00 | |||
180 Liabilities Total | 15 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 314.00 | 26 841.00 | 15 314.00 | |
222 Inventory production | 4 917.00 | 4 917.00 | ||
230 Other income | 2 511.00 | |||
232 Total operating income excluding VAT | 20 231.00 | 29 352.00 | 20 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 769.00 | 6 501.00 | 3 769.00 | |
240 Inventory changes (raw materials and supplies) | 261.00 | -2 961.00 | 261.00 | |
242 Other external expenses | 9 067.00 | 16 816.00 | 9 067.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 664.00 | 639.00 | 664.00 | |
24B (including equipment leasing) | 581.00 | 581.00 | ||
250 Staff compensation | 6 000.00 | 5 000.00 | 6 000.00 | |
252 Social security contributions | 3 830.00 | 3 076.00 | 3 830.00 | |
254 Depreciation and amortization | 2 424.00 | 7 375.00 | 2 424.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 26 017.00 | 36 446.00 | 26 017.00 | |
270 Operating profit | -5 786.00 | -7 094.00 | -5 786.00 | |
310 Profit or loss | -5 786.00 | -7 093.00 | -5 786.00 | |
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