Grow your business safely with BATI-LABOR
All the information you need about BATI-LABOR to develop and secure your business in France
B
HOME >
CORPORATES
>
BATI-LABOR >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BATI-LABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| Name | BATI-LABOR |
| Siren | 832039606 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9532 |
| Management number | 2017B01990 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 4 314.00 | 2 186.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 4 314.00 | 2 186.00 | 6 500.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 520.00 | 8 520.00 | 8 520.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 8 988.00 | 8 988.00 | 8 988.00 | |
110 Total Assets | 15 488.00 | 4 314.00 | 11 174.00 | 15 488.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 8 074.00 | |||
136 Profit for the Year | -2 934.00 | |||
142 Total Equity - Total I | 7 890.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 146.00 | |||
172 Other debts | 2 846.00 | |||
176 Total debts | 3 284.00 | |||
180 Liabilities Total | 11 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 013.00 | 84 638.00 | 46 013.00 | |
232 Total operating income excluding VAT | 46 013.00 | 84 638.00 | 46 013.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 693.00 | 4 972.00 | 3 693.00 | |
242 Other external expenses | 22 430.00 | 26 570.00 | 22 430.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 981.00 | 1 011.00 | 981.00 | |
250 Staff compensation | 13 128.00 | 27 906.00 | 13 128.00 | |
252 Social security contributions | 5 224.00 | 9 998.00 | 5 224.00 | |
254 Depreciation and amortization | 2 168.00 | 2 146.00 | 2 168.00 | |
264 Total operating expenses | 47 623.00 | 72 603.00 | 47 623.00 | |
270 Operating profit | -1 611.00 | 12 035.00 | -1 611.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 170.00 | 6.00 | 170.00 | |
300 Exceptional expenses | 1 153.00 | 2 054.00 | 1 153.00 | |
306 Income tax's | 1 655.00 | |||
310 Profit or loss | -2 934.00 | 8 324.00 | -2 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 3 084.00 | 3 084.00 | ||
all companies in France
Complete and comprehensive database.
