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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : BATI SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | BATI SNP |
| Siren | 823550900 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21238 |
| Management number | 2016B09683 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93206 ST DENIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 153 595.00 | 153 595.00 | 153 595.00 | |
072 Receivables – Other | 22 660.00 | 22 660.00 | 22 660.00 | |
084 Cash | 37 697.00 | 37 697.00 | 37 697.00 | |
096 Total Current Assets + Prepaid Expenses | 213 953.00 | 213 953.00 | 213 953.00 | |
110 Total Assets | 213 953.00 | 213 953.00 | 213 953.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 304.00 | |||
136 Profit for the Year | 42 860.00 | |||
142 Total Equity - Total I | 51 556.00 | |||
166 Suppliers and related accounts | 57 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 445.00 | |||
172 Other debts | 105 249.00 | |||
176 Total debts | 162 397.00 | |||
180 Liabilities Total | 213 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 119 647.00 | 1 119 647.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 119 650.00 | 1 119 650.00 | ||
234 Purchases of goods (including customs duties) | 119.00 | 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 158.00 | 1 158.00 | ||
242 Other external expenses | 942 217.00 | 942 217.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 95 472.00 | 95 472.00 | ||
252 Social security contributions | 35 274.00 | 35 274.00 | ||
264 Total operating expenses | 1 074 609.00 | 1 074 609.00 | ||
270 Operating profit | 45 041.00 | 45 041.00 | ||
294 Financial expenses | 2 181.00 | 2 181.00 | ||
310 Profit or loss | 42 860.00 | 42 860.00 | ||
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