Grow your business safely with BATILUX
All the information you need about BATILUX to develop and secure your business in France
B
HOME >
CORPORATES
>
BATILUX >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : BATILUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| Name | BATILUX |
| Siren | 823094065 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 2986 |
| Management number | 2020B04947 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91780 Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 000.00 | 3 452.00 | 105 548.00 | 109 000.00 |
044 Total Fixed Assets | 109 000.00 | 3 452.00 | 105 548.00 | 109 000.00 |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 434.00 | 434.00 | 434.00 | |
110 Total Assets | 109 434.00 | 3 452.00 | 105 982.00 | 109 434.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 536.00 | |||
142 Total Equity - Total I | 3 036.00 | |||
156 Loans and similar debts | 102 499.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 102 946.00 | |||
180 Liabilities Total | 105 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 225.00 | 9 225.00 | ||
232 Total operating income excluding VAT | 9 225.00 | 9 225.00 | ||
242 Other external expenses | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
254 Depreciation and amortization | 3 452.00 | 3 452.00 | ||
264 Total operating expenses | 5 700.00 | 5 700.00 | ||
270 Operating profit | 3 525.00 | 3 525.00 | ||
294 Financial expenses | 542.00 | 542.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 2 536.00 | 2 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 450.00 | 5 450.00 | ||
432 INCREASES Tangible Assets – Buildings | 103 550.00 | 103 550.00 | ||
492 Total Fixed Assets (Increases) | 109 000.00 | 109 000.00 | ||
all companies in France
Complete and comprehensive database.
