Grow your business safely with BATIJOKE
All the information you need about BATIJOKE to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIJOKE >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BATIJOKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | BATIJOKE |
| Siren | 848418620 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18985 |
| Management number | 2019B00817 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 12 619.00 | 12 619.00 | 12 619.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12 619.00 | 12 619.00 | 12 619.00 | |
110 Total Assets | 12 619.00 | 12 619.00 | 12 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -338.00 | |||
136 Profit for the Year | 7 331.00 | |||
142 Total Equity - Total I | 8 093.00 | |||
156 Loans and similar debts | 325.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
172 Other debts | 2 918.00 | |||
176 Total debts | 4 526.00 | |||
180 Liabilities Total | 12 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 042.00 | 11 472.00 | 140 042.00 | |
222 Inventory production | -1 500.00 | -1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 543.00 | 11 472.00 | 138 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 776.00 | 5 776.00 | ||
242 Other external expenses | 124 186.00 | 11 351.00 | 124 186.00 | |
264 Total operating expenses | 129 963.00 | 11 351.00 | 129 963.00 | |
270 Operating profit | 8 580.00 | 121.00 | 8 580.00 | |
294 Financial expenses | 22.00 | |||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 7 331.00 | 100.00 | 7 331.00 | |
all companies in France
Complete and comprehensive database.
