Grow your business safely with BATIBEX
All the information you need about BATIBEX to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIBEX >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BATIBEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | BATIBEX |
| Siren | 832298400 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028844 |
| Management number | 2017B06174 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 933.00 | 7 030.00 | 902.00 | 7 933.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 8 283.00 | 7 030.00 | 1 252.00 | 8 283.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 42 600.00 | 42 600.00 | 42 600.00 | |
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 51 827.00 | 51 827.00 | 51 827.00 | |
110 Total Assets | 60 110.00 | 7 030.00 | 53 080.00 | 60 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 46 924.00 | |||
142 Total Equity - Total I | 48 024.00 | |||
166 Suppliers and related accounts | 4 992.00 | |||
172 Other debts | 63.00 | |||
176 Total debts | 5 055.00 | |||
180 Liabilities Total | 53 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 831.00 | 151 831.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 160 832.00 | 160 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 708.00 | 9 708.00 | ||
242 Other external expenses | 101 246.00 | 101 246.00 | ||
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
254 Depreciation and amortization | 2 340.00 | 2 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 654.00 | 113 654.00 | ||
270 Operating profit | 47 177.00 | 47 177.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
310 Profit or loss | 46 924.00 | 46 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 684.00 | 684.00 | ||
490 Total Fixed Assets (Gross Value) | 7 599.00 | 7 599.00 | ||
492 Total Fixed Assets (Increases) | 684.00 | 684.00 | ||
all companies in France
Complete and comprehensive database.
