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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BATI ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BATI ROYAL |
| Siren | 823130992 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2008 |
| Management number | 2016B00707 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 MALLEMORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
092 Prepaid expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 5 961.00 | 5 961.00 | 5 961.00 | |
110 Total Assets | 5 961.00 | 5 961.00 | 5 961.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 786.00 | |||
136 Profit for the Year | -2 694.00 | |||
142 Total Equity - Total I | 5 641.00 | |||
172 Other debts | 320.00 | |||
176 Total debts | 320.00 | |||
180 Liabilities Total | 5 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 908.00 | 24 908.00 | ||
230 Other income | 1 947.00 | 1 947.00 | ||
232 Total operating income excluding VAT | 26 855.00 | 26 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 395.00 | 2 395.00 | ||
240 Inventory changes (raw materials and supplies) | -33.00 | -33.00 | ||
242 Other external expenses | 18 404.00 | 18 404.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 6 516.00 | 6 516.00 | ||
252 Social security contributions | 1 613.00 | 1 613.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 29 550.00 | 29 550.00 | ||
270 Operating profit | -2 694.00 | -2 694.00 | ||
310 Profit or loss | -2 694.00 | -2 694.00 | ||
316 Non-deductible compensation and personal benefits | 6 516.00 | 6 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 002.00 | 1 002.00 | ||
378 Amount of deductible VAT on goods and services | 1 510.00 | 1 510.00 | ||
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