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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : BJ BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BJ BATI |
| Siren | 799854559 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4077 |
| Management number | 2014B00110 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 197.00 | 12 328.00 | 4 868.00 | 17 197.00 |
044 Total Fixed Assets | 17 197.00 | 12 328.00 | 4 868.00 | 17 197.00 |
068 Receivables – Trade and related accounts | 27 373.00 | 27 373.00 | 27 373.00 | |
072 Receivables – Other | 4 783.00 | 4 783.00 | 4 783.00 | |
084 Cash | 17 670.00 | 17 670.00 | 17 670.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 50 030.00 | 50 030.00 | 50 030.00 | |
110 Total Assets | 67 227.00 | 12 328.00 | 54 898.00 | 67 227.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 718.00 | |||
134 Retained Earnings | -11 314.00 | |||
136 Profit for the Year | 22 714.00 | |||
142 Total Equity - Total I | 32 619.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 18 290.00 | |||
176 Total debts | 22 280.00 | |||
180 Liabilities Total | 54 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 663.00 | 140 663.00 | ||
230 Other income | 3 742.00 | 3 742.00 | ||
232 Total operating income excluding VAT | 144 404.00 | 144 404.00 | ||
242 Other external expenses | 50 926.00 | 50 926.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 64 424.00 | 64 424.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 2 733.00 | 2 733.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 170.00 | 119 170.00 | ||
270 Operating profit | 25 234.00 | 25 234.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 446.00 | 446.00 | ||
306 Income tax's | 2 078.00 | 2 078.00 | ||
310 Profit or loss | 22 714.00 | 22 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 716.00 | 1 716.00 | ||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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