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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : PRO BAT DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | PRO BAT DECO |
| Siren | 809837495 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003897 |
| Management number | 2015B00277 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 994.00 | 22 119.00 | 10 876.00 | 32 994.00 |
044 Total Fixed Assets | 32 994.00 | 22 119.00 | 10 876.00 | 32 994.00 |
068 Receivables – Trade and related accounts | 8 267.00 | 8 267.00 | 8 267.00 | |
072 Receivables – Other | 15 661.00 | 15 661.00 | 15 661.00 | |
084 Cash | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 25 485.00 | 25 485.00 | 25 485.00 | |
110 Total Assets | 58 479.00 | 22 119.00 | 36 360.00 | 58 479.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 966.00 | |||
136 Profit for the Year | 10 134.00 | |||
142 Total Equity - Total I | 21 650.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 077.00 | |||
172 Other debts | 13 660.00 | |||
176 Total debts | 14 711.00 | |||
180 Liabilities Total | 36 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 942.00 | 93 942.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 93 944.00 | 93 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 181.00 | 42 181.00 | ||
242 Other external expenses | 25 712.00 | 25 712.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 4 839.00 | 4 839.00 | ||
252 Social security contributions | 2 850.00 | 2 850.00 | ||
254 Depreciation and amortization | 5 789.00 | 5 789.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 326.00 | 82 326.00 | ||
270 Operating profit | 11 618.00 | 11 618.00 | ||
294 Financial expenses | 1 077.00 | 1 077.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | 10 134.00 | 10 134.00 | ||
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