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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : BATIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-10-30 | Public | 2018-12-31 | Simplified |
| Name | BATIPRO |
| Siren | 832781702 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10314 |
| Management number | 2017B02410 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 449.00 | 109.00 | 10 340.00 | 10 449.00 |
044 Total Fixed Assets | 10 449.00 | 109.00 | 10 340.00 | 10 449.00 |
072 Receivables – Other | 6 713.00 | 6 713.00 | 6 713.00 | |
084 Cash | 3 724.00 | 3 724.00 | 3 724.00 | |
096 Total Current Assets + Prepaid Expenses | 10 437.00 | 10 437.00 | 10 437.00 | |
110 Total Assets | 20 886.00 | 109.00 | 20 777.00 | 20 886.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 19 277.00 | |||
142 Total Equity - Total I | 20 777.00 | |||
180 Liabilities Total | 20 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 234.00 | 133 234.00 | ||
232 Total operating income excluding VAT | 133 234.00 | 133 234.00 | ||
240 Inventory changes (raw materials and supplies) | 47 060.00 | 47 060.00 | ||
242 Other external expenses | 66 574.00 | 66 574.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
264 Total operating expenses | 113 957.00 | 113 957.00 | ||
270 Operating profit | 19 277.00 | 19 277.00 | ||
310 Profit or loss | 19 277.00 | 19 277.00 | ||
374 Amount of VAT collected | 13 323.00 | 13 323.00 | ||
378 Amount of deductible VAT on goods and services | 11 812.00 | 11 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 449.00 | 10 449.00 | ||
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