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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : BATIFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | BATIFOR |
| Siren | 750297400 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 249 |
| Management number | 2012B00255 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 15 996.00 | 8 920.00 | 7 076.00 | 15 996.00 |
040 Financial Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 18 155.00 | 9 450.00 | 8 705.00 | 18 155.00 |
068 Receivables – Trade and related accounts | 20 792.00 | 20 792.00 | 20 792.00 | |
072 Receivables – Other | 42 898.00 | 42 898.00 | 42 898.00 | |
084 Cash | 44 121.00 | 44 121.00 | 44 121.00 | |
096 Total Current Assets + Prepaid Expenses | 107 811.00 | 107 811.00 | 107 811.00 | |
110 Total Assets | 125 966.00 | 9 450.00 | 116 516.00 | 125 966.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 27 170.00 | |||
136 Profit for the Year | 11 612.00 | |||
142 Total Equity - Total I | 43 182.00 | |||
156 Loans and similar debts | 346.00 | |||
166 Suppliers and related accounts | 34 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 589.00 | |||
172 Other debts | 38 824.00 | |||
176 Total debts | 73 334.00 | |||
180 Liabilities Total | 116 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 378.00 | 172 378.00 | ||
226 Operating subsidies received | 2 063.00 | 2 063.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 174 449.00 | 174 449.00 | ||
234 Purchases of goods (including customs duties) | 46 588.00 | 46 588.00 | ||
242 Other external expenses | 101 524.00 | 101 524.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 2 842.00 | 2 842.00 | ||
250 Staff compensation | 7 074.00 | 7 074.00 | ||
252 Social security contributions | 711.00 | 711.00 | ||
254 Depreciation and amortization | 2 758.00 | 2 758.00 | ||
264 Total operating expenses | 161 497.00 | 161 497.00 | ||
270 Operating profit | 12 952.00 | 12 952.00 | ||
290 Exceptional income | 1 749.00 | 1 749.00 | ||
300 Exceptional expenses | 1 031.00 | 1 031.00 | ||
306 Income tax's | 2 056.00 | 2 056.00 | ||
310 Profit or loss | 11 614.00 | 11 614.00 | ||
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