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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BATISOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | BATISOY |
| Siren | 829169085 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 7015 |
| Management number | 2017B00415 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 39 842.00 | 39 842.00 | 39 842.00 | |
072 Receivables – Other | 6 473.00 | 6 473.00 | 6 473.00 | |
084 Cash | 14 786.00 | 14 786.00 | 14 786.00 | |
096 Total Current Assets + Prepaid Expenses | 66 101.00 | 66 101.00 | 66 101.00 | |
110 Total Assets | 66 101.00 | 66 101.00 | 66 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 382.00 | |||
132 Other Reserves | 7 263.00 | |||
136 Profit for the Year | 25 347.00 | |||
142 Total Equity - Total I | 33 992.00 | |||
166 Suppliers and related accounts | 5 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 130.00 | |||
172 Other debts | 26 535.00 | |||
176 Total debts | 32 109.00 | |||
180 Liabilities Total | 66 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 702.00 | 117 740.00 | 191 702.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 191 704.00 | 117 740.00 | 191 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 510.00 | 26 474.00 | 20 510.00 | |
242 Other external expenses | 96 180.00 | 63 128.00 | 96 180.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 944.00 | 448.00 | 944.00 | |
250 Staff compensation | 41 801.00 | 15 324.00 | 41 801.00 | |
252 Social security contributions | 2 540.00 | 3 489.00 | 2 540.00 | |
264 Total operating expenses | 161 975.00 | 108 864.00 | 161 975.00 | |
270 Operating profit | 29 729.00 | 8 876.00 | 29 729.00 | |
306 Income tax's | 4 382.00 | 1 231.00 | 4 382.00 | |
310 Profit or loss | 25 347.00 | 7 645.00 | 25 347.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 069.00 | 1 069.00 | ||
378 Amount of deductible VAT on goods and services | 8 730.00 | 8 730.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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