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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BATIR-VIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BATIR-VIT |
| Siren | 753248897 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5550 |
| Management number | 2012B01600 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 845.00 | 845.00 | 845.00 | |
028 Tangible Assets | 81 236.00 | 28 588.00 | 52 649.00 | 81 236.00 |
040 Financial Assets | 6 470.00 | 6 470.00 | 6 470.00 | |
044 Total Fixed Assets | 88 551.00 | 29 432.00 | 59 119.00 | 88 551.00 |
050 Raw materials, supplies, in progress | 230 712.00 | 230 712.00 | 230 712.00 | |
068 Receivables – Trade and related accounts | 35 182.00 | 4 340.00 | 30 841.00 | 35 182.00 |
072 Receivables – Other | 38 933.00 | 38 933.00 | 38 933.00 | |
084 Cash | 24 914.00 | 24 914.00 | 24 914.00 | |
096 Total Current Assets + Prepaid Expenses | 329 740.00 | 4 340.00 | 325 400.00 | 329 740.00 |
110 Total Assets | 418 291.00 | 33 773.00 | 384 518.00 | 418 291.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 119 320.00 | |||
136 Profit for the Year | 33 793.00 | |||
142 Total Equity - Total I | 173 613.00 | |||
156 Loans and similar debts | 93 661.00 | |||
166 Suppliers and related accounts | 28 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 546.00 | |||
172 Other debts | 88 535.00 | |||
176 Total debts | 210 906.00 | |||
180 Liabilities Total | 384 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700 033.00 | 700 033.00 | ||
222 Inventory production | -24 899.00 | -24 899.00 | ||
230 Other income | 565.00 | 565.00 | ||
232 Total operating income excluding VAT | 675 699.00 | 675 699.00 | ||
234 Purchases of goods (including customs duties) | 204.00 | 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 368 123.00 | 368 123.00 | ||
240 Inventory changes (raw materials and supplies) | -78 552.00 | -78 552.00 | ||
242 Other external expenses | 157 444.00 | 157 444.00 | ||
244 Taxes, duties and similar payments | 4 308.00 | 4 308.00 | ||
250 Staff compensation | 141 643.00 | 141 643.00 | ||
252 Social security contributions | 29 730.00 | 29 730.00 | ||
254 Depreciation and amortization | 12 515.00 | 12 515.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 635 593.00 | 635 593.00 | ||
270 Operating profit | 40 106.00 | 40 106.00 | ||
290 Exceptional income | 369.00 | 369.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
306 Income tax's | 6 219.00 | 6 219.00 | ||
310 Profit or loss | 33 793.00 | 33 793.00 | ||
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