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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BATI CONSEIL TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | BATI CONSEIL TRAVAUX |
| Siren | 804639128 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8699 |
| Management number | 2014B00833 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 VILLERS LES NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 002.00 | 498.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 002.00 | 498.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 012.00 | 4 012.00 | 4 012.00 | |
084 Cash | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 5 904.00 | 5 904.00 | 5 904.00 | |
110 Total Assets | 7 404.00 | 1 002.00 | 6 402.00 | 7 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 536.00 | |||
136 Profit for the Year | -1 194.00 | |||
142 Total Equity - Total I | 5 342.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 1 060.00 | |||
180 Liabilities Total | 6 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 209.00 | |||
232 Total operating income excluding VAT | 4 209.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 648.00 | |||
240 Inventory changes (raw materials and supplies) | -1 350.00 | |||
242 Other external expenses | 270.00 | 235.00 | 270.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 347.00 | 174.00 | |
254 Depreciation and amortization | 750.00 | 252.00 | 750.00 | |
264 Total operating expenses | 1 194.00 | 3 132.00 | 1 194.00 | |
270 Operating profit | -1 194.00 | 1 077.00 | -1 194.00 | |
306 Income tax's | 162.00 | |||
310 Profit or loss | -1 194.00 | 915.00 | -1 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 810.00 | 810.00 | ||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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