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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : BATISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | BATISTE |
| Siren | 845232511 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18072 |
| Management number | 2019B00161 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 6 800.00 | 1 990.00 | 4 810.00 | 6 800.00 |
044 Total Fixed Assets | 8 800.00 | 1 990.00 | 6 810.00 | 8 800.00 |
068 Receivables – Trade and related accounts | 95 007.00 | 95 007.00 | 95 007.00 | |
072 Receivables – Other | 12 745.00 | 12 745.00 | 12 745.00 | |
084 Cash | 47 624.00 | 47 624.00 | 47 624.00 | |
096 Total Current Assets + Prepaid Expenses | 155 376.00 | 155 376.00 | 155 376.00 | |
110 Total Assets | 164 176.00 | 1 990.00 | 162 186.00 | 164 176.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 33 458.00 | |||
136 Profit for the Year | 31 792.00 | |||
142 Total Equity - Total I | 69 250.00 | |||
166 Suppliers and related accounts | 48 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 943.00 | |||
172 Other debts | 44 809.00 | |||
176 Total debts | 92 936.00 | |||
180 Liabilities Total | 162 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 725 623.00 | 725 623.00 | ||
230 Other income | 1 095.00 | 1 095.00 | ||
232 Total operating income excluding VAT | 726 718.00 | 726 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
242 Other external expenses | 583 504.00 | 583 504.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
250 Staff compensation | 75 012.00 | 75 012.00 | ||
252 Social security contributions | 27 258.00 | 27 258.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 688 930.00 | 688 930.00 | ||
270 Operating profit | 37 788.00 | 37 788.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
306 Income tax's | 5 610.00 | 5 610.00 | ||
310 Profit or loss | 31 792.00 | 31 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
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