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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : BATISOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | BATISOY |
| Siren | 829169085 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3169 |
| Management number | 2017B00415 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 18 600.00 | 18 600.00 | 18 600.00 | |
064 Advances and down payments on orders | 265.00 | 265.00 | 265.00 | |
068 Receivables – Trade and related accounts | 36 046.00 | 36 046.00 | 36 046.00 | |
072 Receivables – Other | 12 322.00 | 12 322.00 | 12 322.00 | |
084 Cash | 4 226.00 | 4 226.00 | 4 226.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 72 001.00 | 72 001.00 | 72 001.00 | |
110 Total Assets | 72 001.00 | 72 001.00 | 72 001.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 382.00 | |||
132 Other Reserves | 32 610.00 | |||
136 Profit for the Year | 1 182.00 | |||
142 Total Equity - Total I | 35 174.00 | |||
166 Suppliers and related accounts | 11 419.00 | |||
172 Other debts | 25 408.00 | |||
176 Total debts | 36 826.00 | |||
180 Liabilities Total | 72 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 315.00 | 191 702.00 | 238 315.00 | |
222 Inventory production | 12 800.00 | 12 800.00 | ||
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 251 120.00 | 191 704.00 | 251 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 677.00 | 20 510.00 | 61 677.00 | |
240 Inventory changes (raw materials and supplies) | -5 800.00 | -5 800.00 | ||
242 Other external expenses | 122 129.00 | 96 180.00 | 122 129.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 944.00 | 2 431.00 | |
250 Staff compensation | 61 997.00 | 41 801.00 | 61 997.00 | |
252 Social security contributions | 7 295.00 | 2 540.00 | 7 295.00 | |
264 Total operating expenses | 249 729.00 | 161 975.00 | 249 729.00 | |
270 Operating profit | 1 391.00 | 29 729.00 | 1 391.00 | |
306 Income tax's | 209.00 | 4 382.00 | 209.00 | |
310 Profit or loss | 1 182.00 | 25 347.00 | 1 182.00 | |
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