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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : BATI-MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-30 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | BATI-MONDE |
| Siren | 521960799 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3624 |
| Management number | 2012B04172 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 170.00 | 7 611.00 | 17 559.00 | 25 170.00 |
044 Total Fixed Assets | 25 170.00 | 7 611.00 | 17 559.00 | 25 170.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 966.00 | 6 966.00 | 6 966.00 | |
084 Cash | 6 821.00 | 6 821.00 | 6 821.00 | |
088 Cash | 4 077.00 | 4 077.00 | 4 077.00 | |
096 Total Current Assets + Prepaid Expenses | 17 865.00 | 17 865.00 | 17 865.00 | |
110 Total Assets | 43 034.00 | 7 611.00 | 35 424.00 | 43 034.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 2 553.00 | |||
136 Profit for the Year | -8 730.00 | |||
142 Total Equity - Total I | 33 823.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
172 Other debts | 380.00 | |||
176 Total debts | 1 601.00 | |||
180 Liabilities Total | 35 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 879.00 | 39 325.00 | 22 879.00 | |
232 Total operating income excluding VAT | 22 879.00 | 39 325.00 | 22 879.00 | |
234 Purchases of goods (including customs duties) | 909.00 | 10 298.00 | 909.00 | |
242 Other external expenses | 28 693.00 | 22 923.00 | 28 693.00 | |
244 Taxes, duties and similar payments | 917.00 | 904.00 | 917.00 | |
250 Staff compensation | 900.00 | 900.00 | ||
252 Social security contributions | 190.00 | 1 967.00 | 190.00 | |
264 Total operating expenses | 31 609.00 | 36 092.00 | 31 609.00 | |
270 Operating profit | -8 730.00 | 3 233.00 | -8 730.00 | |
300 Exceptional expenses | 231.00 | |||
306 Income tax's | 450.00 | |||
310 Profit or loss | -8 730.00 | 2 553.00 | -8 730.00 | |
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