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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : FRANCE BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| Name | FRANCE BATI |
| Siren | 812854107 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3439 |
| Management number | 2018B07308 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 26 518.00 | 26 518.00 | 26 518.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 1 636.00 | 1 636.00 | 1 636.00 | |
096 Total Current Assets + Prepaid Expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
110 Total Assets | 22 340.00 | 22 340.00 | 22 340.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 115.00 | |||
134 Retained Earnings | -1 028.00 | |||
136 Profit for the Year | 1 147.00 | |||
142 Total Equity - Total I | 22 234.00 | |||
166 Suppliers and related accounts | 15 639.00 | |||
172 Other debts | 106.00 | |||
176 Total debts | 106.00 | |||
180 Liabilities Total | 22 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 89 362.00 | 89 362.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 899.00 | 21 899.00 | ||
242 Other external expenses | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 13 893.00 | 13 893.00 | ||
252 Social security contributions | 4 051.00 | 4 051.00 | ||
264 Total operating expenses | 747.00 | 747.00 | ||
270 Operating profit | 1 253.00 | 1 253.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 1 147.00 | 1 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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