Grow your business safely with SA LEGEAIS BATISTYL
All the information you need about SA LEGEAIS BATISTYL to develop and secure your business in France
S
HOME >
CORPORATES
>
SA LEGEAIS BATISTYL >
BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SA LEGEAIS BATISTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-08-31 | Consolidated |
| 2023-02-20 | Public | 2021-08-31 | Consolidated |
| 2019-09-12 | Public | 2018-08-31 | Consolidated |
| 2019-07-29 | Public | 2018-08-31 | Complete |
| 2018-04-13 | Public | 2017-08-31 | Complete |
| 2017-04-12 | Public | 2016-08-31 | Consolidated |
| 2017-04-06 | Public | 2016-08-31 | Complete |
| Name | SA LEGEAIS BATISTYL |
| Siren | 408271534 |
| Closing | 2018-08-31 |
| Registry code | 4901 |
| Registration number | 12046 |
| Management number | 2002B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 MAULEVRIER |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 347.00 | |||
AJ Other Intangible Assets | 417 910.00 | |||
AT Other tangible assets | 13 500 418.00 | |||
BH Other financial assets | 98 058.00 | |||
CD Marketable securities | 1 005 024.00 | |||
CF Cash and cash equivalents | 3 764 921.00 | |||
CO Grand total (0 to V) | 4 769 945.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 408 180.00 | 1 408 180.00 | 1 408 180.00 | |
DJ Investment subsidies | 87 478.00 | 93 251.00 | 87 478.00 | |
DL TOTAL (I) | 19 149 655.00 | 17 789 745.00 | 19 149 655.00 | |
DR TOTAL (IV) | 2 234 551.00 | 1 960 708.00 | 2 234 551.00 | |
EA Other liabilities | 4 102 563.00 | 3 739 395.00 | 4 102 563.00 | |
EC TOTAL (IV) | 6 272 049.00 | 5 708 196.00 | 6 272 049.00 | |
EE Grand total (I to V) | 33 874 681.00 | 29 853 794.00 | 33 874 681.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 453 802.00 | 492 437.00 | 1 453 802.00 | |
P5 LIABILITIES - Reserves | 156 275.00 | 156 505.00 | 156 275.00 | |
P6 LIABILITIES - Revaluation Adjustments | 11 880.00 | -231.00 | 11 880.00 | |
P7 LIABILITIES - Retained Earnings | 168 155.00 | 156 275.00 | 168 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 56 891 664.00 | |||
FQ Other income | 1 086 189.00 | |||
FR Total operating income (I) | 57 977 853.00 | |||
FW Other purchases and external expenses | 38 440 107.00 | |||
FX Taxes, duties, and similar payments | 1 195 711.00 | |||
FZ Social Security Contributions | 14 356 665.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 157 933.00 | |||
GE Other Expenses | 123 347.00 | |||
GF Total Operating Expenses (II) | 56 273 763.00 | |||
GG - OPERATING RESULT (I - II) | 1 704 090.00 | |||
GV - FINANCIAL INCOME (V - VI) | 246 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 950 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24 466.00 | -6 410.00 | -24 466.00 | |
HK Income tax | 471 932.00 | 39 034.00 | 471 932.00 | |
R5 Net income of consolidated companies | 1 453 807.00 | 481 146.00 | 1 453 807.00 | |
R6 Group Income (Consolidated Net Income) | 1 465 683.00 | 492 206.00 | 1 465 683.00 | |
R7 Share of minority interests (Non-group income) | 11 880.00 | -231.00 | 11 880.00 | |
R8 Net income, group share (parent company share) | 1 453 802.00 | 492 437.00 | 1 453 802.00 | |
all companies in France
Complete and comprehensive database.
