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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : T.V.S BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| Name | T.V.S BATI |
| Siren | 878103217 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009281 |
| Management number | 2019B01420 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 768.00 | 768.00 | 768.00 | |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 6 146.00 | 6 146.00 | 6 146.00 | |
CJ TOTAL (II) | 6 967.00 | 6 967.00 | 6 967.00 | |
CO Grand total (0 to V) | 6 967.00 | 6 967.00 | 6 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 653.00 | 4 653.00 | ||
DL TOTAL (I) | 4 954.00 | 4 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 839.00 | 839.00 | ||
DY Tax and social security liabilities | 1 174.00 | 1 174.00 | ||
EC TOTAL (IV) | 2 013.00 | 2 013.00 | ||
EE Grand total (I to V) | 6 967.00 | 6 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 615.00 | 2 615.00 | 2 615.00 | |
FG Production sold - services | 7 116.00 | 7 116.00 | 7 116.00 | |
FJ Net sales | 9 731.00 | 9 731.00 | 9 731.00 | |
FR Total operating income (I) | 9 731.00 | |||
FV Inventory change (raw materials and supplies) | 2 315.00 | |||
FW Other purchases and external expenses | 1 941.00 | |||
GF Total Operating Expenses (II) | 4 256.00 | |||
GG - OPERATING RESULT (I - II) | 5 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 821.00 | 821.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 731.00 | 9 731.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 077.00 | 5 077.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 653.00 | 4 653.00 | ||
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