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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SAS BATIGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | SAS BATIGONE |
| Siren | 840829279 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038002 |
| Management number | 2018B04518 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 762.00 | 76.00 | 3 687.00 | 3 762.00 |
044 Total Fixed Assets | 3 762.00 | 76.00 | 3 687.00 | 3 762.00 |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 2 734.00 | 2 734.00 | 2 734.00 | |
110 Total Assets | 6 497.00 | 76.00 | 6 421.00 | 6 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 364.00 | |||
142 Total Equity - Total I | 3 364.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 3 057.00 | |||
180 Liabilities Total | 6 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 600.00 | 29 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 601.00 | 29 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 14 863.00 | 14 863.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 8 887.00 | 8 887.00 | ||
252 Social security contributions | 2 843.00 | 2 843.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 904.00 | 26 904.00 | ||
270 Operating profit | 2 697.00 | 2 697.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 2 364.00 | 2 364.00 | ||
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