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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BATIFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | BATIFOR |
| Siren | 750297400 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 4047 |
| Management number | 2012B00255 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 553.00 | 6 084.00 | 469.00 | 6 553.00 |
040 Financial Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 8 182.00 | 6 084.00 | 2 098.00 | 8 182.00 |
068 Receivables – Trade and related accounts | 19 449.00 | 19 449.00 | 19 449.00 | |
072 Receivables – Other | 53 793.00 | 53 793.00 | 53 793.00 | |
084 Cash | 11 011.00 | 11 011.00 | 11 011.00 | |
096 Total Current Assets + Prepaid Expenses | 84 253.00 | 84 253.00 | 84 253.00 | |
110 Total Assets | 92 435.00 | 6 084.00 | 86 351.00 | 92 435.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 17 292.00 | |||
136 Profit for the Year | 16 448.00 | |||
142 Total Equity - Total I | 38 140.00 | |||
166 Suppliers and related accounts | 11 207.00 | |||
172 Other debts | 37 004.00 | |||
176 Total debts | 48 211.00 | |||
180 Liabilities Total | 86 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 441.00 | 120 441.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 121 441.00 | 121 441.00 | ||
234 Purchases of goods (including customs duties) | 40 411.00 | 40 411.00 | ||
242 Other external expenses | 71 513.00 | 71 513.00 | ||
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 2 756.00 | ||
250 Staff compensation | 8 903.00 | 8 903.00 | ||
252 Social security contributions | 789.00 | 789.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 124 487.00 | 124 487.00 | ||
270 Operating profit | -3 046.00 | -3 046.00 | ||
280 Financial income | 1 925.00 | 1 925.00 | ||
290 Exceptional income | 20 835.00 | 20 835.00 | ||
300 Exceptional expenses | 364.00 | 364.00 | ||
306 Income tax's | 2 902.00 | 2 902.00 | ||
310 Profit or loss | 16 448.00 | 16 448.00 | ||
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