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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : BATIFORIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | BATIFORIG |
| Siren | 843283797 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17452 |
| Management number | 2018B06143 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 182.00 | 318.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 182.00 | 318.00 | 500.00 |
068 Receivables – Trade and related accounts | 4 829.00 | 4 829.00 | 4 829.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 8 694.00 | 8 694.00 | 8 694.00 | |
110 Total Assets | 9 193.00 | 182.00 | 9 012.00 | 9 193.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 239.00 | |||
142 Total Equity - Total I | 6 239.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -72.00 | |||
172 Other debts | 73.00 | |||
176 Total debts | 2 773.00 | |||
180 Liabilities Total | 9 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 056.00 | 23 056.00 | ||
232 Total operating income excluding VAT | 23 056.00 | 23 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 859.00 | 9 859.00 | ||
242 Other external expenses | 8 613.00 | 8 613.00 | ||
252 Social security contributions | 162.00 | 162.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 817.00 | 18 817.00 | ||
270 Operating profit | 4 239.00 | 4 239.00 | ||
310 Profit or loss | 4 239.00 | 4 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 230.00 | 1 230.00 | ||
378 Amount of deductible VAT on goods and services | 3 180.00 | 3 180.00 | ||
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