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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : BATIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | BATIVAL |
| Siren | 825337389 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20595 |
| Management number | 2017B00613 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 3 563.00 | 3 563.00 | 3 563.00 | |
084 Cash | -438.00 | -438.00 | ||
096 Total Current Assets + Prepaid Expenses | 3 125.00 | 3 563.00 | 3 125.00 | |
110 Total Assets | 3 175.00 | 3 613.00 | 3 175.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 051.00 | |||
142 Total Equity - Total I | 3 151.00 | |||
166 Suppliers and related accounts | 24.00 | |||
176 Total debts | 24.00 | |||
180 Liabilities Total | 3 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 782.00 | 32 782.00 | ||
232 Total operating income excluding VAT | 32 782.00 | 32 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 145.00 | 10 145.00 | ||
242 Other external expenses | 19 485.00 | 19 485.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 631.00 | 29 631.00 | ||
270 Operating profit | 3 151.00 | 3 151.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 3 051.00 | 3 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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