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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : BATI RENO BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| Name | BATI RENO BOIS |
| Siren | 880324090 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 3222 |
| Management number | 2020B00092 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Cambrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 42 070.00 | 42 070.00 | 42 070.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 2 261.00 | 2 261.00 | 2 261.00 | |
096 Total Current Assets + Prepaid Expenses | 44 674.00 | 44 674.00 | 44 674.00 | |
110 Total Assets | 45 174.00 | 45 174.00 | 45 174.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 459.00 | |||
136 Profit for the Year | 13 389.00 | |||
142 Total Equity - Total I | 23 848.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 302.00 | |||
172 Other debts | 20 975.00 | |||
176 Total debts | 21 326.00 | |||
180 Liabilities Total | 45 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 94 824.00 | 94 824.00 | ||
218 Production of services sold - France | 94 824.00 | 94 824.00 | ||
232 Total operating income excluding VAT | 94 824.00 | 94 824.00 | ||
242 Other external expenses | 10 383.00 | 10 383.00 | ||
250 Staff compensation | 56 887.00 | 56 887.00 | ||
252 Social security contributions | 19 686.00 | 19 686.00 | ||
264 Total operating expenses | 86 956.00 | 86 956.00 | ||
270 Operating profit | 7 868.00 | 7 868.00 | ||
290 Exceptional income | 6 734.00 | 6 734.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 13 389.00 | 13 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 735.00 | 735.00 | ||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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