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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : bati style deco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | bati style deco |
| Siren | 833658891 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131757 |
| Management number | 2017B27402 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 264.00 | 3 753.00 | 3 511.00 | 7 264.00 |
044 Total Fixed Assets | 7 264.00 | 3 753.00 | 3 511.00 | 7 264.00 |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 36 118.00 | 36 118.00 | 36 118.00 | |
096 Total Current Assets + Prepaid Expenses | 36 655.00 | 36 655.00 | 36 655.00 | |
110 Total Assets | 43 919.00 | 3 753.00 | 40 166.00 | 43 919.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 715.00 | |||
136 Profit for the Year | 8 983.00 | |||
142 Total Equity - Total I | 25 698.00 | |||
166 Suppliers and related accounts | 3 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 885.00 | |||
172 Other debts | 11 036.00 | |||
176 Total debts | 14 468.00 | |||
180 Liabilities Total | 40 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 111.00 | 49 111.00 | ||
226 Operating subsidies received | 3 036.00 | 3 036.00 | ||
232 Total operating income excluding VAT | 52 147.00 | 52 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 742.00 | 22 742.00 | ||
242 Other external expenses | 16 076.00 | 16 076.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
252 Social security contributions | 1 609.00 | 1 609.00 | ||
254 Depreciation and amortization | 1 453.00 | 1 453.00 | ||
264 Total operating expenses | 42 115.00 | 42 115.00 | ||
270 Operating profit | 10 032.00 | 10 032.00 | ||
306 Income tax's | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 8 982.00 | 8 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 264.00 | 7 264.00 | ||
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