Grow your business safely with BATINORMES
All the information you need about BATINORMES to develop and secure your business in France
B
HOME >
CORPORATES
>
BATINORMES >
BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : BATINORMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | BATINORMES |
| Siren | 813768991 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 113 |
| Management number | 2015B00538 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 LIANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 950.00 | 950.00 | 950.00 | |
BN Goods in progress | 950.00 | 950.00 | 950.00 | |
BZ Other receivables | 877.00 | 877.00 | 877.00 | |
CF Cash and cash equivalents | 1 305.00 | 1 305.00 | 1 305.00 | |
CJ TOTAL (II) | 3 132.00 | 3 132.00 | 3 132.00 | |
CO Grand total (0 to V) | 4 082.00 | 4 082.00 | 4 082.00 | |
CS Evaluated investments - equity method | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -452.00 | -452.00 | ||
DL TOTAL (I) | 547.00 | 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DW Advances and down payments received on current orders | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 2 635.00 | 2 635.00 | ||
EC TOTAL (IV) | 3 535.00 | 3 535.00 | ||
EE Grand total (I to V) | 4 082.00 | 4 082.00 | ||
EG Accrued income and payables due within one year | 2 735.00 | 2 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 7 679.00 | |||
FM Inventory production | 950.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 11.00 | |||
FR Total operating income (I) | 8 640.00 | |||
FU Purchases of raw materials and other supplies | 2 820.00 | |||
FW Other purchases and external expenses | 4 817.00 | |||
FX Taxes, duties, and similar payments | 1 290.00 | |||
FZ Social Security Contributions | 368.00 | |||
GF Total Operating Expenses (II) | 9 296.00 | |||
GG - OPERATING RESULT (I - II) | -656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -203.00 | -203.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 640.00 | 8 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 093.00 | 9 093.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -453.00 | -453.00 | ||
all companies in France
Complete and comprehensive database.
