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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BATIFORIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | BATIFORIG |
| Siren | 843283797 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35281 |
| Management number | 2018B06143 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 790.00 | 2 204.00 | 11 586.00 | 13 790.00 |
044 Total Fixed Assets | 13 790.00 | 2 204.00 | 11 586.00 | 13 790.00 |
068 Receivables – Trade and related accounts | 13 896.00 | 13 896.00 | 13 896.00 | |
072 Receivables – Other | 22 464.00 | 22 464.00 | 22 464.00 | |
084 Cash | 5 804.00 | 5 804.00 | 5 804.00 | |
096 Total Current Assets + Prepaid Expenses | 42 164.00 | 42 164.00 | 42 164.00 | |
110 Total Assets | 55 953.00 | 2 204.00 | 53 750.00 | 55 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 239.00 | |||
136 Profit for the Year | 42 579.00 | |||
142 Total Equity - Total I | 48 817.00 | |||
166 Suppliers and related accounts | 923.00 | |||
172 Other debts | 4 009.00 | |||
176 Total debts | 4 932.00 | |||
180 Liabilities Total | 53 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 819.00 | 73 819.00 | ||
218 Production of services sold - France | 73 819.00 | 23 056.00 | 73 819.00 | |
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 74 120.00 | 23 056.00 | 74 120.00 | |
234 Purchases of goods (including customs duties) | 18 998.00 | 9 859.00 | 18 998.00 | |
242 Other external expenses | 7 923.00 | 8 613.00 | 7 923.00 | |
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 1 773.00 | 1 773.00 | ||
252 Social security contributions | 166.00 | 162.00 | 166.00 | |
254 Depreciation and amortization | 2 022.00 | 182.00 | 2 022.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 291.00 | 18 817.00 | 31 291.00 | |
270 Operating profit | 42 829.00 | 4 239.00 | 42 829.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 42 579.00 | 4 239.00 | 42 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 290.00 | 13 290.00 | ||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 13 290.00 | 13 290.00 | ||
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