Grow your business safely with BATI CONSEIL
All the information you need about BATI CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BATI CONSEIL >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BATI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BATI CONSEIL |
| Siren | 411394018 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4041 |
| Management number | 1997B00181 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 11 849.00 | 11 849.00 | 11 849.00 | |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 12 338.00 | 11 978.00 | 360.00 | 12 338.00 |
068 Receivables – Trade and related accounts | 2 558.00 | 1 638.00 | 921.00 | 2 558.00 |
072 Receivables – Other | 25 612.00 | 25 612.00 | 25 612.00 | |
084 Cash | 19 420.00 | 19 420.00 | 19 420.00 | |
096 Total Current Assets + Prepaid Expenses | 47 591.00 | 1 638.00 | 45 953.00 | 47 591.00 |
110 Total Assets | 59 928.00 | 13 615.00 | 46 313.00 | 59 928.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 11 576.00 | |||
136 Profit for the Year | 12 374.00 | |||
142 Total Equity - Total I | 40 720.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
172 Other debts | 2 673.00 | |||
176 Total debts | 5 593.00 | |||
180 Liabilities Total | 46 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 907.00 | 48 907.00 | ||
232 Total operating income excluding VAT | 48 907.00 | 48 907.00 | ||
242 Other external expenses | 27 832.00 | 27 832.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 431.00 | ||
252 Social security contributions | 6 483.00 | 6 483.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 936.00 | 36 936.00 | ||
270 Operating profit | 11 971.00 | 11 971.00 | ||
290 Exceptional income | 403.00 | 403.00 | ||
310 Profit or loss | 12 374.00 | 12 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 338.00 | 12 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 630.00 | 8 630.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
all companies in France
Complete and comprehensive database.
