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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : BATIDRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | BATIDRIS |
| Siren | 823305594 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20838 |
| Management number | 2016B05875 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 3 085.00 | 3 085.00 | 3 085.00 | |
096 Total Current Assets + Prepaid Expenses | 4 281.00 | 4 281.00 | 4 281.00 | |
110 Total Assets | 4 281.00 | 4 281.00 | 4 281.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 1 946.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 075.00 | |||
172 Other debts | 1 242.00 | |||
176 Total debts | 2 335.00 | |||
180 Liabilities Total | 4 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 058.00 | 34 058.00 | ||
232 Total operating income excluding VAT | 34 058.00 | 34 058.00 | ||
234 Purchases of goods (including customs duties) | 8 487.00 | 8 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 23 833.00 | 23 833.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
264 Total operating expenses | 32 856.00 | 32 856.00 | ||
270 Operating profit | 1 202.00 | 1 202.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 946.00 | 946.00 | ||
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