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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BATI RENO BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| Name | BATI RENO BOIS |
| Siren | 880324090 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 1352 |
| Management number | 2020B00092 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Cambrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 870.00 | 1 870.00 | 1 870.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 15 609.00 | 15 609.00 | 15 609.00 | |
096 Total Current Assets + Prepaid Expenses | 18 290.00 | 18 290.00 | 18 290.00 | |
110 Total Assets | 18 790.00 | 18 790.00 | 18 790.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 459.00 | |||
142 Total Equity - Total I | 10 459.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 302.00 | |||
172 Other debts | 7 531.00 | |||
176 Total debts | 8 331.00 | |||
180 Liabilities Total | 18 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 000.00 | 16 000.00 | ||
218 Production of services sold - France | 9 820.00 | 9 820.00 | ||
232 Total operating income excluding VAT | 25 820.00 | 25 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 950.00 | 7 950.00 | ||
242 Other external expenses | 10 547.00 | 10 547.00 | ||
250 Staff compensation | 5 814.00 | 5 814.00 | ||
252 Social security contributions | 2 050.00 | 2 050.00 | ||
264 Total operating expenses | 26 361.00 | 26 361.00 | ||
270 Operating profit | -541.00 | -541.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 5 459.00 | 5 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 314.00 | 5 314.00 | ||
378 Amount of deductible VAT on goods and services | 2 194.00 | 2 194.00 | ||
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