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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : bati style deco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | bati style deco |
| Siren | 833658891 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137800 |
| Management number | 2017B27402 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 264.00 | 2 300.00 | 4 964.00 | 7 264.00 |
044 Total Fixed Assets | 7 264.00 | 2 300.00 | 4 964.00 | 7 264.00 |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 17 056.00 | 17 056.00 | 17 056.00 | |
096 Total Current Assets + Prepaid Expenses | 18 975.00 | 18 975.00 | 18 975.00 | |
110 Total Assets | 26 239.00 | 2 300.00 | 23 939.00 | 26 239.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 155.00 | |||
136 Profit for the Year | 9 560.00 | |||
142 Total Equity - Total I | 16 715.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 950.00 | |||
172 Other debts | 6 504.00 | |||
176 Total debts | 7 224.00 | |||
180 Liabilities Total | 23 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 658.00 | 36 658.00 | ||
218 Production of services sold - France | 36 658.00 | 36 658.00 | ||
232 Total operating income excluding VAT | 36 658.00 | 36 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 072.00 | 14 072.00 | ||
242 Other external expenses | 9 419.00 | 9 419.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 190.00 | 190.00 | ||
252 Social security contributions | 298.00 | 298.00 | ||
254 Depreciation and amortization | 1 453.00 | 1 453.00 | ||
264 Total operating expenses | 25 665.00 | 25 665.00 | ||
270 Operating profit | 10 993.00 | 10 993.00 | ||
306 Income tax's | 1 433.00 | 1 433.00 | ||
310 Profit or loss | 9 560.00 | 9 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 7 264.00 | 7 264.00 | ||
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