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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : BATIBAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-11-05 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | BATIBAZ |
| Siren | 808011696 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30442 |
| Management number | 2014B04070 |
| Activity code | 4641Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 200.00 | 45 200.00 | 45 200.00 | |
068 Receivables – Trade and related accounts | 2 446.00 | 2 446.00 | 2 446.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 7 651.00 | 7 651.00 | 7 651.00 | |
096 Total Current Assets + Prepaid Expenses | 55 736.00 | 55 736.00 | 55 736.00 | |
110 Total Assets | 55 736.00 | 55 736.00 | 55 736.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 17 034.00 | |||
136 Profit for the Year | -7 659.00 | |||
142 Total Equity - Total I | 10 875.00 | |||
166 Suppliers and related accounts | 40 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 401.00 | |||
172 Other debts | 3 987.00 | |||
176 Total debts | 44 860.00 | |||
180 Liabilities Total | 55 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 567.00 | 47 414.00 | 27 567.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 30 567.00 | 47 414.00 | 30 567.00 | |
234 Purchases of goods (including customs duties) | 23 071.00 | 22 647.00 | 23 071.00 | |
236 Inventory change (goods) | -9 390.00 | 1 060.00 | -9 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57.00 | |||
242 Other external expenses | 17 678.00 | 17 219.00 | 17 678.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 673.00 | 1 468.00 | |
250 Staff compensation | 4 605.00 | 4 605.00 | ||
252 Social security contributions | 793.00 | 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 226.00 | 41 656.00 | 38 226.00 | |
270 Operating profit | -7 659.00 | 5 758.00 | -7 659.00 | |
306 Income tax's | 647.00 | |||
310 Profit or loss | -7 659.00 | 5 111.00 | -7 659.00 | |
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