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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BATIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-10-30 | Public | 2018-12-31 | Simplified |
| Name | BATIPRO |
| Siren | 832781702 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2512 |
| Management number | 2017B02410 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 546.00 | 2 223.00 | 97 323.00 | 99 546.00 |
044 Total Fixed Assets | 99 546.00 | 2 223.00 | 97 323.00 | 99 546.00 |
060 Merchandise inventory | 23 345.00 | 23 345.00 | 23 345.00 | |
068 Receivables – Trade and related accounts | 31 759.00 | 31 759.00 | 31 759.00 | |
084 Cash | 14 156.00 | 14 156.00 | 14 156.00 | |
096 Total Current Assets + Prepaid Expenses | 69 260.00 | 69 260.00 | 69 260.00 | |
110 Total Assets | 168 806.00 | 2 223.00 | 166 583.00 | 168 806.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 32 115.00 | |||
136 Profit for the Year | 24 860.00 | |||
142 Total Equity - Total I | 58 475.00 | |||
166 Suppliers and related accounts | 58 115.00 | |||
172 Other debts | 49 993.00 | |||
176 Total debts | 108 108.00 | |||
180 Liabilities Total | 166 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 495.00 | 202 167.00 | 156 495.00 | |
232 Total operating income excluding VAT | 156 495.00 | 202 167.00 | 156 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86 525.00 | 30 293.00 | 86 525.00 | |
240 Inventory changes (raw materials and supplies) | -23 345.00 | -23 345.00 | ||
242 Other external expenses | 66 218.00 | 139 745.00 | 66 218.00 | |
254 Depreciation and amortization | 2 237.00 | 14.00 | 2 237.00 | |
264 Total operating expenses | 131 635.00 | 170 052.00 | 131 635.00 | |
270 Operating profit | 24 860.00 | 32 115.00 | 24 860.00 | |
310 Profit or loss | 24 860.00 | 32 115.00 | 24 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 012.00 | 32 012.00 | ||
490 Total Fixed Assets (Gross Value) | 67 534.00 | 67 534.00 | ||
492 Total Fixed Assets (Increases) | 32 012.00 | 32 012.00 | ||
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