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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : BATI HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | BATI HOMME |
| Siren | 849814645 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 386 |
| Management number | 2019B00524 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 8 236.00 | 8 236.00 | 8 236.00 | |
096 Total Current Assets + Prepaid Expenses | 17 386.00 | 17 386.00 | 17 386.00 | |
110 Total Assets | 22 386.00 | 22 386.00 | 22 386.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | 843.00 | |||
156 Loans and similar debts | 2 452.00 | |||
166 Suppliers and related accounts | 3 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 15 465.00 | |||
176 Total debts | 21 543.00 | |||
180 Liabilities Total | 22 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 833.00 | 60 833.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 60 838.00 | 60 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 761.00 | 38 761.00 | ||
240 Inventory changes (raw materials and supplies) | -1 150.00 | -1 150.00 | ||
242 Other external expenses | 6 362.00 | 6 362.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 11 706.00 | 11 706.00 | ||
252 Social security contributions | 5 125.00 | 5 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 995.00 | 60 995.00 | ||
270 Operating profit | -157.00 | -157.00 | ||
310 Profit or loss | -157.00 | -157.00 | ||
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