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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SAS BATIGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | SAS BATIGONE |
| Siren | 840829279 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019481 |
| Management number | 2018B04518 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 762.00 | 2 078.00 | 7 684.00 | 9 762.00 |
044 Total Fixed Assets | 9 762.00 | 2 078.00 | 7 684.00 | 9 762.00 |
068 Receivables – Trade and related accounts | 7 297.00 | 7 297.00 | 7 297.00 | |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 10 908.00 | 10 908.00 | 10 908.00 | |
110 Total Assets | 20 671.00 | 2 078.00 | 18 592.00 | 20 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 264.00 | |||
136 Profit for the Year | 2 160.00 | |||
142 Total Equity - Total I | 5 524.00 | |||
164 Advances and down payments received on current orders | 3 117.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
172 Other debts | 8 310.00 | |||
176 Total debts | 13 069.00 | |||
180 Liabilities Total | 18 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 378.00 | 29 600.00 | 91 378.00 | |
230 Other income | 13.00 | 1.00 | 13.00 | |
232 Total operating income excluding VAT | 91 391.00 | 29 601.00 | 91 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 247.00 | 175.00 | 2 247.00 | |
242 Other external expenses | 23 192.00 | 14 863.00 | 23 192.00 | |
244 Taxes, duties and similar payments | 661.00 | 60.00 | 661.00 | |
250 Staff compensation | 44 518.00 | 8 887.00 | 44 518.00 | |
252 Social security contributions | 16 077.00 | 2 843.00 | 16 077.00 | |
254 Depreciation and amortization | 2 002.00 | 76.00 | 2 002.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 88 704.00 | 26 904.00 | 88 704.00 | |
270 Operating profit | 2 687.00 | 2 697.00 | 2 687.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 389.00 | 333.00 | 389.00 | |
310 Profit or loss | 2 160.00 | 2 364.00 | 2 160.00 | |
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