Grow your business safely with BATIMODE
All the information you need about BATIMODE to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIMODE >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : BATIMODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | BATIMODE |
| Siren | 811361351 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2022/000896 |
| Management number | 2015B00669 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66370 PEZILLA-LA-RIVIERE |
| 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 | 3 208.00 | 1 792.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 208.00 | 1 792.00 | 5 000.00 |
080 Sellable securities | 13.00 | 13.00 | 13.00 | |
084 Cash | 2 103.00 | 2 103.00 | 2 103.00 | |
096 Total Current Assets + Prepaid Expenses | 2 116.00 | 2 116.00 | 2 116.00 | |
110 Total Assets | 7 116.00 | 3 208.00 | 3 908.00 | 7 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 251.00 | |||
136 Profit for the Year | -5 468.00 | |||
142 Total Equity - Total I | 2 883.00 | |||
156 Loans and similar debts | 472.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 322.00 | |||
176 Total debts | 1 025.00 | |||
180 Liabilities Total | 3 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 019.00 | 25 019.00 | ||
218 Production of services sold - France | 10 163.00 | 10 163.00 | ||
226 Operating subsidies received | 4 038.00 | 4 038.00 | ||
232 Total operating income excluding VAT | 39 220.00 | 39 220.00 | ||
234 Purchases of goods (including customs duties) | 6 914.00 | 6 914.00 | ||
236 Inventory change (goods) | 4 620.00 | 4 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 465.00 | 4 465.00 | ||
242 Other external expenses | 8 759.00 | 8 759.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 3 627.00 | 3 627.00 | ||
250 Staff compensation | 11 498.00 | 11 498.00 | ||
252 Social security contributions | 3 297.00 | 3 297.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 44 179.00 | 44 179.00 | ||
270 Operating profit | -4 959.00 | -4 959.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
310 Profit or loss | -5 468.00 | -5 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
