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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : BATISTAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2021-01-20 | Public | 2019-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | BATISTAMP |
| Siren | 537772402 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 933 |
| Management number | 2011B01852 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Cannes-Écluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 189.00 | 35 975.00 | 30 214.00 | 66 189.00 |
044 Total Fixed Assets | 66 189.00 | 35 975.00 | 30 214.00 | 66 189.00 |
072 Receivables – Other | 16 096.00 | 16 096.00 | 16 096.00 | |
084 Cash | 62 393.00 | 62 393.00 | 62 393.00 | |
096 Total Current Assets + Prepaid Expenses | 78 489.00 | 78 489.00 | 78 489.00 | |
110 Total Assets | 144 677.00 | 35 975.00 | 108 702.00 | 144 677.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 68 751.00 | |||
134 Retained Earnings | -19 310.00 | |||
136 Profit for the Year | 17 878.00 | |||
142 Total Equity - Total I | 94 819.00 | |||
166 Suppliers and related accounts | 213.00 | |||
172 Other debts | 13 670.00 | |||
176 Total debts | 13 883.00 | |||
180 Liabilities Total | 108 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 425.00 | 19 060.00 | 47 425.00 | |
230 Other income | 1 655.00 | |||
232 Total operating income excluding VAT | 47 425.00 | 20 715.00 | 47 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 031.00 | 1 031.00 | ||
242 Other external expenses | 19 534.00 | 18 502.00 | 19 534.00 | |
244 Taxes, duties and similar payments | 611.00 | 313.00 | 611.00 | |
254 Depreciation and amortization | 14 923.00 | 16 716.00 | 14 923.00 | |
264 Total operating expenses | 36 098.00 | 35 531.00 | 36 098.00 | |
270 Operating profit | 11 327.00 | -14 817.00 | 11 327.00 | |
290 Exceptional income | 13 978.00 | 13 978.00 | ||
300 Exceptional expenses | 7 427.00 | 7 427.00 | ||
306 Income tax's | 1 768.00 | |||
310 Profit or loss | 17 878.00 | -16 585.00 | 17 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 377.00 | 90 377.00 | ||
494 Total Fixed Assets (Decreases) | 24 188.00 | 24 188.00 | ||
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