Grow your business safely with BATI +
All the information you need about BATI + to develop and secure your business in France
B
HOME >
CORPORATES
>
BATI + >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : BATI +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | BATI + |
| Siren | 824459150 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17592 |
| Management number | 2016B04860 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 1 261.00 | 1 261.00 | 1 261.00 | |
068 Receivables – Trade and related accounts | 51 773.00 | 51 773.00 | 51 773.00 | |
072 Receivables – Other | 3 128.00 | 3 128.00 | 3 128.00 | |
084 Cash | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 58 943.00 | 58 943.00 | 58 943.00 | |
110 Total Assets | 60 443.00 | 1 500.00 | 58 943.00 | 60 443.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 131.00 | |||
134 Retained Earnings | 9 963.00 | |||
136 Profit for the Year | 1 903.00 | |||
142 Total Equity - Total I | 14 997.00 | |||
166 Suppliers and related accounts | 5 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 358.00 | |||
172 Other debts | 37 987.00 | |||
176 Total debts | 43 946.00 | |||
180 Liabilities Total | 58 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 639.00 | 62 639.00 | ||
218 Production of services sold - France | 106 246.00 | 106 246.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 168 894.00 | 168 894.00 | ||
234 Purchases of goods (including customs duties) | 47 733.00 | 47 733.00 | ||
242 Other external expenses | 47 757.00 | 47 757.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 1 967.00 | ||
250 Staff compensation | 64 750.00 | 64 750.00 | ||
252 Social security contributions | 3 600.00 | 3 600.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 166 307.00 | 166 307.00 | ||
270 Operating profit | 2 587.00 | 2 587.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 1 903.00 | 1 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 433.00 | 26 433.00 | ||
378 Amount of deductible VAT on goods and services | 9 973.00 | 9 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
