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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : BATI-LABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| Name | BATI-LABOR |
| Siren | 832039606 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5568 |
| Management number | 2017B01990 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 6 482.00 | 18.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 6 482.00 | 18.00 | 6 500.00 |
072 Receivables – Other | 10 548.00 | 10 548.00 | 10 548.00 | |
084 Cash | 3 387.00 | 3 387.00 | 3 387.00 | |
096 Total Current Assets + Prepaid Expenses | 13 936.00 | 13 936.00 | 13 936.00 | |
110 Total Assets | 20 436.00 | 6 482.00 | 13 954.00 | 20 436.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 140.00 | |||
136 Profit for the Year | 4 169.00 | |||
142 Total Equity - Total I | 12 059.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 894.00 | |||
176 Total debts | 1 894.00 | |||
180 Liabilities Total | 13 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 887.00 | 46 013.00 | 34 887.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 267.00 | 1 267.00 | ||
232 Total operating income excluding VAT | 37 654.00 | 46 013.00 | 37 654.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 987.00 | 3 693.00 | 2 987.00 | |
242 Other external expenses | 11 901.00 | 22 430.00 | 11 901.00 | |
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 971.00 | 981.00 | 971.00 | |
250 Staff compensation | 9 300.00 | 13 128.00 | 9 300.00 | |
252 Social security contributions | 3 811.00 | 5 224.00 | 3 811.00 | |
254 Depreciation and amortization | 2 168.00 | 2 168.00 | 2 168.00 | |
264 Total operating expenses | 31 138.00 | 47 623.00 | 31 138.00 | |
270 Operating profit | 6 515.00 | -1 611.00 | 6 515.00 | |
294 Financial expenses | 197.00 | 170.00 | 197.00 | |
300 Exceptional expenses | 1 694.00 | 1 153.00 | 1 694.00 | |
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 4 169.00 | -2 934.00 | 4 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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