Grow your business safely with BODYBAT
All the information you need about BODYBAT to develop and secure your business in France
B
HOME >
CORPORATES
>
BODYBAT >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : BODYBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2021-04-08 | Public | 2019-09-30 | Simplified |
| 2020-02-19 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-10-11 | Public | 2016-09-30 | Simplified |
| Name | BODYBAT |
| Siren | 791329931 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 9710 |
| Management number | 2013B01483 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 024.00 | 8 024.00 | 8 024.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 6 773.00 | 6 773.00 | 6 773.00 | |
096 Total Current Assets + Prepaid Expenses | 14 992.00 | 14 992.00 | 14 992.00 | |
110 Total Assets | 14 992.00 | 14 992.00 | 14 992.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 996.00 | |||
136 Profit for the Year | 647.00 | |||
142 Total Equity - Total I | 14 843.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 149.00 | |||
180 Liabilities Total | 14 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 725.00 | 70 817.00 | 61 725.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 61 725.00 | 73 817.00 | 61 725.00 | |
234 Purchases of goods (including customs duties) | 37 705.00 | 37 208.00 | 37 705.00 | |
242 Other external expenses | 12 176.00 | 11 504.00 | 12 176.00 | |
244 Taxes, duties and similar payments | 1 064.00 | 963.00 | 1 064.00 | |
250 Staff compensation | 4 650.00 | 15 440.00 | 4 650.00 | |
252 Social security contributions | 5 157.00 | 7 846.00 | 5 157.00 | |
254 Depreciation and amortization | 491.00 | |||
264 Total operating expenses | 60 752.00 | 73 452.00 | 60 752.00 | |
270 Operating profit | 973.00 | 365.00 | 973.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 74.00 | |||
306 Income tax's | 114.00 | 44.00 | 114.00 | |
310 Profit or loss | 647.00 | 250.00 | 647.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
