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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BATIFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | BATIFRANCE |
| Siren | 825029903 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051260 |
| Management number | 2017B00455 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 756.00 | 296.00 | 460.00 | 756.00 |
028 Tangible Assets | 12 932.00 | 2 012.00 | 10 920.00 | 12 932.00 |
044 Total Fixed Assets | 13 688.00 | 2 308.00 | 11 380.00 | 13 688.00 |
068 Receivables – Trade and related accounts | 35 872.00 | 35 872.00 | 35 872.00 | |
072 Receivables – Other | 20 888.00 | 20 888.00 | 20 888.00 | |
084 Cash | 5 993.00 | 5 993.00 | 5 993.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 62 923.00 | 62 923.00 | 62 923.00 | |
110 Total Assets | 76 612.00 | 2 308.00 | 74 303.00 | 76 612.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 961.00 | |||
136 Profit for the Year | 38 326.00 | |||
142 Total Equity - Total I | 50 587.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 020.00 | |||
172 Other debts | 22 809.00 | |||
176 Total debts | 23 716.00 | |||
180 Liabilities Total | 74 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 284 445.00 | 85 242.00 | 284 445.00 | |
230 Other income | 174.00 | 4.00 | 174.00 | |
232 Total operating income excluding VAT | 284 619.00 | 85 246.00 | 284 619.00 | |
242 Other external expenses | 141 370.00 | 50 949.00 | 141 370.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 974.00 | 2 974.00 | ||
250 Staff compensation | 85 475.00 | 20 612.00 | 85 475.00 | |
252 Social security contributions | 7 312.00 | 2 595.00 | 7 312.00 | |
254 Depreciation and amortization | 2 301.00 | 7.00 | 2 301.00 | |
262 Other expenses | 68.00 | 44.00 | 68.00 | |
264 Total operating expenses | 239 500.00 | 74 207.00 | 239 500.00 | |
270 Operating profit | 45 118.00 | 11 039.00 | 45 118.00 | |
300 Exceptional expenses | 285.00 | 301.00 | 285.00 | |
306 Income tax's | 6 507.00 | 1 477.00 | 6 507.00 | |
310 Profit or loss | 38 326.00 | 9 261.00 | 38 326.00 | |
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