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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SARL BATI REIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | SARL BATI REIMS |
| Siren | 842974198 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7125 |
| Management number | 2018B00906 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 BEZANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 805.00 | 170.00 | 635.00 | 805.00 |
044 Total Fixed Assets | 805.00 | 170.00 | 635.00 | 805.00 |
068 Receivables – Trade and related accounts | 7 815.00 | 7 815.00 | 7 815.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 9 591.00 | 9 591.00 | 9 591.00 | |
110 Total Assets | 10 396.00 | 170.00 | 10 226.00 | 10 396.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 339.00 | |||
142 Total Equity - Total I | 7 339.00 | |||
172 Other debts | 2 887.00 | |||
176 Total debts | 2 887.00 | |||
180 Liabilities Total | 10 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 815.00 | 7 815.00 | ||
232 Total operating income excluding VAT | 7 815.00 | 7 815.00 | ||
242 Other external expenses | 595.00 | 595.00 | ||
250 Staff compensation | 692.00 | 692.00 | ||
252 Social security contributions | 84.00 | 84.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 1 541.00 | 1 541.00 | ||
270 Operating profit | 6 274.00 | 6 274.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 5 339.00 | 5 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 610.00 | 1 610.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 805.00 | 805.00 | ||
492 Total Fixed Assets (Increases) | 1 610.00 | 1 610.00 | ||
494 Total Fixed Assets (Decreases) | 805.00 | 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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