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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : BATIGABRIELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | BATIGABRIELA |
| Siren | 829539659 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 638 |
| Management number | 2017B01943 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 473.00 | 635.00 | 1 108.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 3 808.00 | 473.00 | 3 335.00 | 3 808.00 |
068 Receivables – Trade and related accounts | 28 263.00 | 28 263.00 | 28 263.00 | |
072 Receivables – Other | 28 199.00 | 28 199.00 | 28 199.00 | |
084 Cash | 2 181.00 | 2 181.00 | 2 181.00 | |
096 Total Current Assets + Prepaid Expenses | 58 644.00 | 58 644.00 | 58 644.00 | |
110 Total Assets | 62 451.00 | 473.00 | 61 979.00 | 62 451.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -54.00 | |||
136 Profit for the Year | 36 280.00 | |||
142 Total Equity - Total I | 39 526.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 21 881.00 | |||
176 Total debts | 22 453.00 | |||
180 Liabilities Total | 61 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
199 Of which current accounts of debit partners | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 014.00 | 188 014.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 188 054.00 | 188 054.00 | ||
234 Purchases of goods (including customs duties) | 24 844.00 | 24 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 041.00 | 64 041.00 | ||
242 Other external expenses | 15 066.00 | 15 066.00 | ||
250 Staff compensation | 37 676.00 | 37 676.00 | ||
252 Social security contributions | 9 768.00 | 9 768.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 151 765.00 | 151 765.00 | ||
270 Operating profit | 36 289.00 | 36 289.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 36 280.00 | 36 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 914.00 | 7 914.00 | ||
378 Amount of deductible VAT on goods and services | 11 496.00 | 11 496.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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