Grow your business safely with BATI MURI
All the information you need about BATI MURI to develop and secure your business in France
B
HOME >
CORPORATES
>
BATI MURI >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : BATI MURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | BATI MURI |
| Siren | 793078817 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13326 |
| Management number | 2016B02906 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 447.00 | 3 859.00 | 6 588.00 | 10 447.00 |
044 Total Fixed Assets | 10 447.00 | 3 859.00 | 6 588.00 | 10 447.00 |
064 Advances and down payments on orders | -27 136.00 | -27 136.00 | -27 136.00 | |
068 Receivables – Trade and related accounts | 216 322.00 | 216 322.00 | 216 322.00 | |
072 Receivables – Other | 19 181.00 | 19 181.00 | 19 181.00 | |
080 Sellable securities | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 33 240.00 | 33 240.00 | 33 240.00 | |
096 Total Current Assets + Prepaid Expenses | 248 407.00 | 248 407.00 | 248 407.00 | |
110 Total Assets | 258 854.00 | 3 859.00 | 254 995.00 | 258 854.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 66 514.00 | |||
136 Profit for the Year | 9 572.00 | |||
142 Total Equity - Total I | 79 385.00 | |||
156 Loans and similar debts | 6 660.00 | |||
164 Advances and down payments received on current orders | 27 940.00 | |||
166 Suppliers and related accounts | 78 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 62 819.00 | |||
176 Total debts | 175 610.00 | |||
180 Liabilities Total | 254 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 560 001.00 | 560 001.00 | ||
232 Total operating income excluding VAT | 560 001.00 | 560 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 287.00 | ||
242 Other external expenses | 347 543.00 | 347 543.00 | ||
244 Taxes, duties and similar payments | 3 457.00 | 3 457.00 | ||
250 Staff compensation | 134 967.00 | 134 967.00 | ||
252 Social security contributions | 61 986.00 | 61 986.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 549 632.00 | 549 632.00 | ||
270 Operating profit | 10 369.00 | 10 369.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 660.00 | 660.00 | ||
310 Profit or loss | 9 572.00 | 9 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 447.00 | 10 447.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
