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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BATI-MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-30 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | BATI-MONDE |
| Siren | 521960799 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47120 |
| Management number | 2012B04172 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 586.00 | 7 611.00 | 16 976.00 | 24 586.00 |
044 Total Fixed Assets | 24 586.00 | 7 611.00 | 16 976.00 | 24 586.00 |
068 Receivables – Trade and related accounts | 14 918.00 | 14 918.00 | 14 918.00 | |
072 Receivables – Other | 5 796.00 | 5 796.00 | 5 796.00 | |
084 Cash | 1 922.00 | 1 922.00 | 1 922.00 | |
088 Cash | 5 500.00 | 5 500.00 | 5 500.00 | |
096 Total Current Assets + Prepaid Expenses | 28 136.00 | 28 136.00 | 28 136.00 | |
110 Total Assets | 52 722.00 | 7 611.00 | 45 112.00 | 52 722.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 553.00 | |||
142 Total Equity - Total I | 42 553.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
172 Other debts | 478.00 | |||
176 Total debts | 2 559.00 | |||
180 Liabilities Total | 45 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 325.00 | 108 130.00 | 39 325.00 | |
230 Other income | 18 165.00 | |||
232 Total operating income excluding VAT | 39 325.00 | 126 296.00 | 39 325.00 | |
234 Purchases of goods (including customs duties) | 10 298.00 | 22 694.00 | 10 298.00 | |
242 Other external expenses | 22 923.00 | 82 577.00 | 22 923.00 | |
244 Taxes, duties and similar payments | 904.00 | 630.00 | 904.00 | |
250 Staff compensation | 22 551.00 | |||
252 Social security contributions | 1 967.00 | 1 311.00 | 1 967.00 | |
262 Other expenses | 1 268.00 | |||
264 Total operating expenses | 36 092.00 | 131 031.00 | 36 092.00 | |
270 Operating profit | 3 233.00 | -4 735.00 | 3 233.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 2 553.00 | -4 741.00 | 2 553.00 | |
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