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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : BATIGOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-09-30 | Simplified |
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | BATIGOMES |
| Siren | 793179953 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 23008 |
| Management number | 2013B01674 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 200.00 | 18 769.00 | 33 431.00 | 52 200.00 |
044 Total Fixed Assets | 52 200.00 | 18 769.00 | 33 431.00 | 52 200.00 |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 29 340.00 | 29 340.00 | 29 340.00 | |
080 Sellable securities | 6 031.00 | 6 031.00 | 6 031.00 | |
084 Cash | 6 266.00 | 6 266.00 | 6 266.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 43 798.00 | 43 798.00 | 43 798.00 | |
110 Total Assets | 95 998.00 | 18 769.00 | 77 229.00 | 95 998.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 909.00 | |||
136 Profit for the Year | 36 437.00 | |||
142 Total Equity - Total I | 57 646.00 | |||
166 Suppliers and related accounts | 12 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 6 865.00 | |||
176 Total debts | 19 583.00 | |||
180 Liabilities Total | 77 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 259.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 955.00 | 347 955.00 | ||
222 Inventory production | -64 171.00 | -64 171.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 283 804.00 | 283 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 217.00 | 100 217.00 | ||
240 Inventory changes (raw materials and supplies) | 750.00 | 750.00 | ||
242 Other external expenses | 90 931.00 | 90 931.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 2 907.00 | 2 907.00 | ||
250 Staff compensation | 30 500.00 | 30 500.00 | ||
252 Social security contributions | 11 151.00 | 11 151.00 | ||
254 Depreciation and amortization | 10 615.00 | 10 615.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 247 078.00 | 247 078.00 | ||
270 Operating profit | 36 726.00 | 36 726.00 | ||
290 Exceptional income | 11 603.00 | 11 603.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 4 161.00 | 4 161.00 | ||
306 Income tax's | 7 672.00 | 7 672.00 | ||
310 Profit or loss | 36 437.00 | 36 437.00 | ||
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