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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BATI ECO ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BATI ECO ISOLATION |
| Siren | 807442660 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 8856 |
| Management number | 2014B01237 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01680 Lhuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 058.00 | 11 058.00 | 11 058.00 | |
044 Total Fixed Assets | 11 058.00 | 11 058.00 | 11 058.00 | |
050 Raw materials, supplies, in progress | 19 136.00 | 19 136.00 | 19 136.00 | |
068 Receivables – Trade and related accounts | 10 409.00 | 10 409.00 | 10 409.00 | |
072 Receivables – Other | 4 744.00 | 4 744.00 | 4 744.00 | |
084 Cash | 5 067.00 | 5 067.00 | 5 067.00 | |
096 Total Current Assets + Prepaid Expenses | 39 355.00 | 39 355.00 | 39 355.00 | |
110 Total Assets | 50 413.00 | 11 058.00 | 39 355.00 | 50 413.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 405.00 | |||
136 Profit for the Year | 10 236.00 | |||
142 Total Equity - Total I | 14 842.00 | |||
164 Advances and down payments received on current orders | 19 600.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 2 721.00 | |||
176 Total debts | 24 513.00 | |||
180 Liabilities Total | 39 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 929.00 | 15 314.00 | 42 929.00 | |
222 Inventory production | 11 719.00 | 4 917.00 | 11 719.00 | |
232 Total operating income excluding VAT | 54 648.00 | 20 231.00 | 54 648.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 796.00 | 3 769.00 | 16 796.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | 261.00 | 200.00 | |
242 Other external expenses | 15 787.00 | 9 067.00 | 15 787.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 552.00 | 664.00 | 552.00 | |
250 Staff compensation | 6 070.00 | 6 000.00 | 6 070.00 | |
252 Social security contributions | 3 326.00 | 3 830.00 | 3 326.00 | |
254 Depreciation and amortization | 1 265.00 | 2 424.00 | 1 265.00 | |
262 Other expenses | 40.00 | 1.00 | 40.00 | |
264 Total operating expenses | 44 037.00 | 26 017.00 | 44 037.00 | |
270 Operating profit | 10 611.00 | -5 786.00 | 10 611.00 | |
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | 10 236.00 | -5 786.00 | 10 236.00 | |
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