Grow your business safely with Batifrance
All the information you need about Batifrance to develop and secure your business in France
B
HOME >
CORPORATES
>
Batifrance >
BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : Batifrance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | Batifrance |
| Siren | 819807264 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6389 |
| Management number | 2020B00431 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60890 Varinfroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 650.00 | 663.00 | 17 987.00 | 18 650.00 |
044 Total Fixed Assets | 18 650.00 | 663.00 | 17 987.00 | 18 650.00 |
068 Receivables – Trade and related accounts | 9 785.00 | 9 785.00 | 9 785.00 | |
072 Receivables – Other | 26 505.00 | 26 505.00 | 26 505.00 | |
084 Cash | 30 153.00 | 30 153.00 | 30 153.00 | |
096 Total Current Assets + Prepaid Expenses | 66 443.00 | 66 443.00 | 66 443.00 | |
110 Total Assets | 85 093.00 | 663.00 | 84 429.00 | 85 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 595.00 | |||
142 Total Equity - Total I | 36 595.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 46 826.00 | |||
176 Total debts | 47 835.00 | |||
180 Liabilities Total | 84 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 650.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 545.00 | 95 545.00 | ||
232 Total operating income excluding VAT | 95 545.00 | 95 545.00 | ||
242 Other external expenses | 58 787.00 | 58 787.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 59 874.00 | 59 874.00 | ||
270 Operating profit | 35 671.00 | 35 671.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | 35 595.00 | 35 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 650.00 | 18 650.00 | ||
492 Total Fixed Assets (Increases) | 18 650.00 | 18 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 703.00 | 14 703.00 | ||
378 Amount of deductible VAT on goods and services | 9 417.00 | 9 417.00 | ||
all companies in France
Complete and comprehensive database.
