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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : BATIBIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BATIBIEN |
| Siren | 494406408 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6366 |
| Management number | 2007B00801 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 857.00 | 14 324.00 | 533.00 | 14 857.00 |
044 Total Fixed Assets | 14 857.00 | 14 324.00 | 533.00 | 14 857.00 |
064 Advances and down payments on orders | 3 609.00 | 3 609.00 | 3 609.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 39 452.00 | 39 452.00 | 39 452.00 | |
096 Total Current Assets + Prepaid Expenses | 43 190.00 | 43 190.00 | 43 190.00 | |
110 Total Assets | 58 047.00 | 14 324.00 | 43 723.00 | 58 047.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 196.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 17 100.00 | |||
166 Suppliers and related accounts | 4 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 504.00 | |||
172 Other debts | 9 918.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 26 624.00 | |||
180 Liabilities Total | 43 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 169.00 | 97 169.00 | ||
222 Inventory production | -9 500.00 | -9 500.00 | ||
230 Other income | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 88 823.00 | 88 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 236.00 | 15 236.00 | ||
242 Other external expenses | 24 958.00 | 24 958.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 4 500.00 | 4 500.00 | ||
250 Staff compensation | 32 225.00 | 32 225.00 | ||
252 Social security contributions | 11 325.00 | 11 325.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 88 702.00 | 88 702.00 | ||
270 Operating profit | 121.00 | 121.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 103.00 | 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 14 308.00 | 14 308.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 917.00 | 10 917.00 | ||
378 Amount of deductible VAT on goods and services | 5 539.00 | 5 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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