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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : BATI KALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | BATI KALE |
| Siren | 840202261 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 15732 |
| Management number | 2018B01530 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 21 380.00 | 21 380.00 | 21 380.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 3 199.00 | 3 199.00 | 3 199.00 | |
096 Total Current Assets + Prepaid Expenses | 26 567.00 | 26 567.00 | 26 567.00 | |
110 Total Assets | 26 567.00 | 26 567.00 | 26 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 316.00 | |||
142 Total Equity - Total I | 17 316.00 | |||
156 Loans and similar debts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 9 202.00 | |||
176 Total debts | 9 251.00 | |||
180 Liabilities Total | 26 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 126.00 | 113 126.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 113 635.00 | 113 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 380.00 | 1 380.00 | ||
242 Other external expenses | 61 950.00 | 61 950.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 21 618.00 | 21 618.00 | ||
252 Social security contributions | 9 463.00 | 9 463.00 | ||
264 Total operating expenses | 94 481.00 | 94 481.00 | ||
270 Operating profit | 19 154.00 | 19 154.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 2 789.00 | 2 789.00 | ||
310 Profit or loss | 16 316.00 | 16 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 489.00 | 1 489.00 | ||
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