Grow your business safely with BATIZ
All the information you need about BATIZ to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIZ >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BATIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | BATIZ |
| Siren | 829045277 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39718 |
| Management number | 2017B03603 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 971.00 | 3 818.00 | 2 153.00 | 5 971.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 6 050.00 | 3 818.00 | 2 232.00 | 6 050.00 |
068 Receivables – Trade and related accounts | 57 665.00 | 57 665.00 | 57 665.00 | |
072 Receivables – Other | 27 696.00 | 27 696.00 | 27 696.00 | |
084 Cash | 26 069.00 | 26 069.00 | 26 069.00 | |
096 Total Current Assets + Prepaid Expenses | 111 431.00 | 111 431.00 | 111 431.00 | |
110 Total Assets | 117 480.00 | 3 818.00 | 113 662.00 | 117 480.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 31 274.00 | |||
136 Profit for the Year | 10 003.00 | |||
142 Total Equity - Total I | 43 277.00 | |||
172 Other debts | 22 385.00 | |||
174 Prepaid income | 48 000.00 | |||
176 Total debts | 70 385.00 | |||
180 Liabilities Total | 113 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 821.00 | 182 821.00 | ||
230 Other income | 1 429.00 | 1 429.00 | ||
232 Total operating income excluding VAT | 184 249.00 | 184 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 812.00 | 812.00 | ||
240 Inventory changes (raw materials and supplies) | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 82 406.00 | 82 406.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 42 715.00 | 42 715.00 | ||
252 Social security contributions | 13 870.00 | 13 870.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
264 Total operating expenses | 171 486.00 | 171 486.00 | ||
270 Operating profit | 12 763.00 | 12 763.00 | ||
300 Exceptional expenses | 995.00 | 995.00 | ||
306 Income tax's | 1 765.00 | 1 765.00 | ||
310 Profit or loss | 10 003.00 | 10 003.00 | ||
all companies in France
Complete and comprehensive database.
