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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : BATILAZ SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | BATILAZ SASU |
| Siren | 849439450 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19480 |
| Management number | 2019B00881 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 BERSTETT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 999.00 | 1 566.00 | 31 433.00 | 32 999.00 |
044 Total Fixed Assets | 32 999.00 | 1 566.00 | 31 433.00 | 32 999.00 |
068 Receivables – Trade and related accounts | 7 216.00 | 7 216.00 | 7 216.00 | |
072 Receivables – Other | 4 176.00 | 4 176.00 | 4 176.00 | |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 13 711.00 | 13 711.00 | 13 711.00 | |
110 Total Assets | 46 710.00 | 1 566.00 | 45 144.00 | 46 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 031.00 | |||
142 Total Equity - Total I | 6 031.00 | |||
166 Suppliers and related accounts | 27 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 470.00 | |||
172 Other debts | 11 540.00 | |||
176 Total debts | 39 113.00 | |||
180 Liabilities Total | 45 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 593.00 | 37 593.00 | ||
232 Total operating income excluding VAT | 37 593.00 | 37 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 826.00 | 7 826.00 | ||
242 Other external expenses | 21 892.00 | 21 892.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
254 Depreciation and amortization | 1 566.00 | 1 566.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 620.00 | 31 620.00 | ||
270 Operating profit | 5 973.00 | 5 973.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 5 031.00 | 5 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 190.00 | 6 190.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
492 Total Fixed Assets (Increases) | 32 999.00 | 32 999.00 | ||
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