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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BJ BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BJ BATI |
| Siren | 799854559 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6481 |
| Management number | 2014B00110 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 HENIN BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 538.00 | 9 595.00 | 5 943.00 | 15 538.00 |
044 Total Fixed Assets | 15 538.00 | 9 595.00 | 5 943.00 | 15 538.00 |
068 Receivables – Trade and related accounts | 7 389.00 | 7 389.00 | 7 389.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 6 669.00 | 6 669.00 | 6 669.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 16 310.00 | 16 310.00 | 16 310.00 | |
110 Total Assets | 31 848.00 | 9 595.00 | 22 253.00 | 31 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 718.00 | |||
134 Retained Earnings | -3 248.00 | |||
136 Profit for the Year | -8 065.00 | |||
142 Total Equity - Total I | 9 904.00 | |||
166 Suppliers and related accounts | 7 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 5 130.00 | |||
176 Total debts | 12 348.00 | |||
180 Liabilities Total | 22 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 801.00 | 96 801.00 | ||
230 Other income | 3 178.00 | 3 178.00 | ||
232 Total operating income excluding VAT | 99 980.00 | 99 980.00 | ||
242 Other external expenses | 51 055.00 | 51 055.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 53 190.00 | 53 190.00 | ||
252 Social security contributions | 248.00 | 248.00 | ||
254 Depreciation and amortization | 2 684.00 | 2 684.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 108 114.00 | 108 114.00 | ||
270 Operating profit | -8 134.00 | -8 134.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | -168.00 | -168.00 | ||
310 Profit or loss | -8 065.00 | -8 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 358.00 | 1 358.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 949.00 | 2 949.00 | ||
490 Total Fixed Assets (Gross Value) | 12 432.00 | 12 432.00 | ||
492 Total Fixed Assets (Increases) | 4 307.00 | 4 307.00 | ||
494 Total Fixed Assets (Decreases) | 1 202.00 | 1 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 929.00 | 3 929.00 | ||
378 Amount of deductible VAT on goods and services | 8 384.00 | 8 384.00 | ||
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