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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : BATIBIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BATIBIEN |
| Siren | 494406408 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13704 |
| Management number | 2007B00801 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 308.00 | 13 866.00 | 442.00 | 14 308.00 |
044 Total Fixed Assets | 14 308.00 | 13 866.00 | 442.00 | 14 308.00 |
050 Raw materials, supplies, in progress | 9 500.00 | 9 500.00 | 9 500.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 27 815.00 | 27 815.00 | 27 815.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 39 171.00 | 39 171.00 | 39 171.00 | |
110 Total Assets | 53 479.00 | 13 866.00 | 39 613.00 | 53 479.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 109.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 16 996.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 701.00 | |||
172 Other debts | 20 918.00 | |||
176 Total debts | 22 616.00 | |||
180 Liabilities Total | 39 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 582.00 | 66 582.00 | ||
222 Inventory production | 9 500.00 | 9 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 76 084.00 | 76 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 795.00 | 20 795.00 | ||
242 Other external expenses | 15 403.00 | 15 403.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 3 641.00 | 3 641.00 | ||
250 Staff compensation | 24 959.00 | 24 959.00 | ||
252 Social security contributions | 8 988.00 | 8 988.00 | ||
254 Depreciation and amortization | 2 190.00 | 2 190.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 75 981.00 | 75 981.00 | ||
270 Operating profit | 103.00 | 103.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 87.00 | 87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 308.00 | 14 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 658.00 | 6 658.00 | ||
378 Amount of deductible VAT on goods and services | 5 335.00 | 5 335.00 | ||
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