Grow your business safely with BATISO SUD
All the information you need about BATISO SUD to develop and secure your business in France
B
HOME >
CORPORATES
>
BATISO SUD >
BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : BATISO SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | BATISO SUD |
| Siren | 877854547 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013818 |
| Management number | 2019B01526 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 731.00 | 4 221.00 | 18 509.00 | 22 731.00 |
044 Total Fixed Assets | 22 731.00 | 4 221.00 | 18 509.00 | 22 731.00 |
072 Receivables – Other | 8 412.00 | 8 412.00 | 8 412.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 8 695.00 | 8 695.00 | 8 695.00 | |
110 Total Assets | 31 426.00 | 4 221.00 | 27 205.00 | 31 426.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 16 596.00 | |||
136 Profit for the Year | 3 291.00 | |||
142 Total Equity - Total I | 19 997.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 439.00 | |||
172 Other debts | 3 631.00 | |||
176 Total debts | 7 208.00 | |||
180 Liabilities Total | 27 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 675.00 | 6 675.00 | ||
215 Production of goods sold - Export | 6 675.00 | 6 675.00 | ||
217 Production of services sold - Export | 19 220.00 | 19 220.00 | ||
218 Production of services sold - France | 41 239.00 | 41 239.00 | ||
232 Total operating income excluding VAT | 47 914.00 | 47 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 388.00 | 29 388.00 | ||
242 Other external expenses | 14 607.00 | 14 607.00 | ||
264 Total operating expenses | 43 995.00 | 43 995.00 | ||
270 Operating profit | 3 919.00 | 3 919.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 3 291.00 | 3 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 731.00 | 22 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 202.00 | 2 202.00 | ||
378 Amount of deductible VAT on goods and services | 5 453.00 | 5 453.00 | ||
all companies in France
Complete and comprehensive database.
