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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : BATI COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | BATI COLOR |
| Siren | 833680614 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 3589 |
| Management number | 2017B00494 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Castelnau-de-Lévis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 013.00 | 729.00 | 5 284.00 | 6 013.00 |
044 Total Fixed Assets | 6 013.00 | 729.00 | 5 284.00 | 6 013.00 |
050 Raw materials, supplies, in progress | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 3 887.00 | 3 887.00 | 3 887.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 5 839.00 | 5 839.00 | 5 839.00 | |
096 Total Current Assets + Prepaid Expenses | 11 256.00 | 11 256.00 | 11 256.00 | |
110 Total Assets | 17 269.00 | 729.00 | 16 540.00 | 17 269.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 172.00 | |||
156 Loans and similar debts | 3 709.00 | |||
166 Suppliers and related accounts | 5 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 7 002.00 | |||
176 Total debts | 16 367.00 | |||
180 Liabilities Total | 16 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 639.00 | 70 639.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 640.00 | 70 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 074.00 | 15 074.00 | ||
240 Inventory changes (raw materials and supplies) | -840.00 | -840.00 | ||
242 Other external expenses | 27 626.00 | 27 626.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
24B (including equipment leasing) | 3 999.00 | 3 999.00 | ||
250 Staff compensation | 17 642.00 | 17 642.00 | ||
252 Social security contributions | 9 476.00 | 9 476.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 70 487.00 | 70 487.00 | ||
270 Operating profit | 153.00 | 153.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
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