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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BATI BOIS CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | BATI BOIS CREATION |
| Siren | 835156126 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005539 |
| Management number | 2018B00153 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 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 | 10 448.00 | 10 448.00 | 10 448.00 | |
068 Receivables – Trade and related accounts | 12 949.00 | 12 949.00 | 12 949.00 | |
072 Receivables – Other | 27 490.00 | 27 490.00 | 27 490.00 | |
084 Cash | 14 827.00 | 14 827.00 | 14 827.00 | |
096 Total Current Assets + Prepaid Expenses | 65 714.00 | 65 714.00 | 65 714.00 | |
110 Total Assets | 65 714.00 | 65 714.00 | 65 714.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 493.00 | |||
142 Total Equity - Total I | -12 493.00 | |||
166 Suppliers and related accounts | 41 313.00 | |||
172 Other debts | 21 017.00 | |||
174 Prepaid income | 15 877.00 | |||
176 Total debts | 78 207.00 | |||
180 Liabilities Total | 65 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 145 160.00 | 145 160.00 | ||
218 Production of services sold - France | 145 160.00 | 145 160.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 145 348.00 | 145 348.00 | ||
234 Purchases of goods (including customs duties) | 5 412.00 | 5 412.00 | ||
236 Inventory change (goods) | -10 447.00 | -10 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 073.00 | 86 073.00 | ||
242 Other external expenses | 54 231.00 | 54 231.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 19 703.00 | 19 703.00 | ||
252 Social security contributions | 3 609.00 | 3 609.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 158 841.00 | 158 841.00 | ||
270 Operating profit | -13 493.00 | -13 493.00 | ||
310 Profit or loss | -13 493.00 | -13 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 159.00 | 21 159.00 | ||
378 Amount of deductible VAT on goods and services | 22 643.00 | 22 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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