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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BATIFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | BATIFOR |
| Siren | 750297400 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 6995 |
| Management number | 2012B00255 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 320.00 | 210.00 | 530.00 |
028 Tangible Assets | 12 725.00 | 6 371.00 | 6 354.00 | 12 725.00 |
040 Financial Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 14 884.00 | 6 691.00 | 8 193.00 | 14 884.00 |
068 Receivables – Trade and related accounts | 35 980.00 | 35 980.00 | 35 980.00 | |
072 Receivables – Other | 37 565.00 | 37 565.00 | 37 565.00 | |
084 Cash | 8 876.00 | 8 876.00 | 8 876.00 | |
096 Total Current Assets + Prepaid Expenses | 82 421.00 | 82 421.00 | 82 421.00 | |
110 Total Assets | 97 305.00 | 6 691.00 | 90 614.00 | 97 305.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 740.00 | |||
136 Profit for the Year | 5 431.00 | |||
142 Total Equity - Total I | 32 528.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 18 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 945.00 | |||
172 Other debts | 40 860.00 | |||
176 Total debts | 58 086.00 | |||
180 Liabilities Total | 90 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 139.00 | 139.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 128 458.00 | 128 458.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 129 597.00 | 129 597.00 | ||
234 Purchases of goods (including customs duties) | 29 855.00 | 29 855.00 | ||
242 Other external expenses | 80 571.00 | 80 571.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 2 598.00 | 2 598.00 | ||
24B (including equipment leasing) | 12 500.00 | 12 500.00 | ||
250 Staff compensation | 10 999.00 | 10 999.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
264 Total operating expenses | 125 173.00 | 125 173.00 | ||
270 Operating profit | 4 424.00 | 4 424.00 | ||
290 Exceptional income | 1 965.00 | 1 965.00 | ||
306 Income tax's | 958.00 | 958.00 | ||
310 Profit or loss | 5 431.00 | 5 431.00 | ||
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