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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : BATISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | BATISS |
| Siren | 883115156 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5618 |
| Management number | 2020B00317 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 Arnières-sur-Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 663.00 | 4 336.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 663.00 | 4 336.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 1 693.00 | 1 693.00 | 1 693.00 | |
068 Receivables – Trade and related accounts | 7 557.00 | 7 557.00 | 7 557.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 10 951.00 | 10 951.00 | 10 951.00 | |
110 Total Assets | 15 951.00 | 663.00 | 15 287.00 | 15 951.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | 10 471.00 | |||
166 Suppliers and related accounts | 3 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 1 422.00 | |||
176 Total debts | 4 815.00 | |||
180 Liabilities Total | 15 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 687.00 | 7 687.00 | ||
222 Inventory production | 990.00 | 990.00 | ||
232 Total operating income excluding VAT | 8 678.00 | 8 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 566.00 | 4 566.00 | ||
240 Inventory changes (raw materials and supplies) | -703.00 | -703.00 | ||
242 Other external expenses | 3 596.00 | 3 596.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 8 123.00 | 8 123.00 | ||
270 Operating profit | 554.00 | 554.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 471.00 | 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 259.00 | 1 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 255.00 | 1 255.00 | ||
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