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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BATICCHI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | BATICCHI RENOVATION |
| Siren | 879471373 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005620 |
| Management number | 2019B02626 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 JONQUIERES-SAINT-VINCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 770.00 | 1 770.00 | 1 770.00 | |
084 Cash | 25 309.00 | 25 309.00 | 25 309.00 | |
096 Total Current Assets + Prepaid Expenses | 27 079.00 | 27 079.00 | 27 079.00 | |
110 Total Assets | 27 079.00 | 27 079.00 | 27 079.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 510.00 | |||
142 Total Equity - Total I | 23 010.00 | |||
172 Other debts | 4 070.00 | |||
176 Total debts | 4 070.00 | |||
180 Liabilities Total | 27 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 393.00 | 78 393.00 | ||
232 Total operating income excluding VAT | 78 393.00 | 78 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 907.00 | 23 907.00 | ||
242 Other external expenses | 27 962.00 | 27 962.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 51 911.00 | 51 911.00 | ||
270 Operating profit | 26 482.00 | 26 482.00 | ||
306 Income tax's | 3 972.00 | 3 972.00 | ||
310 Profit or loss | 22 510.00 | 22 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 857.00 | 6 857.00 | ||
378 Amount of deductible VAT on goods and services | 6 585.00 | 6 585.00 | ||
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