Grow your business safely with BATI LOC SAS
All the information you need about BATI LOC SAS to develop and secure your business in France
B
HOME >
CORPORATES
>
BATI LOC SAS >
BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : BATI LOC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | BATI LOC SAS |
| Siren | 837860493 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21893 |
| Management number | 2018B00664 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 704.00 | 25 182.00 | 29 523.00 | 54 704.00 |
044 Total Fixed Assets | 54 704.00 | 25 182.00 | 29 523.00 | 54 704.00 |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
096 Total Current Assets + Prepaid Expenses | 8 408.00 | 8 408.00 | 8 408.00 | |
110 Total Assets | 63 113.00 | 25 182.00 | 37 931.00 | 63 113.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 630.00 | |||
136 Profit for the Year | 2 945.00 | |||
142 Total Equity - Total I | 15 775.00 | |||
156 Loans and similar debts | 21 251.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 22 157.00 | |||
180 Liabilities Total | 37 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | 18 000.00 | |
242 Other external expenses | 4 067.00 | 4 356.00 | 4 067.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 10 020.00 | 9 536.00 | 10 020.00 | |
264 Total operating expenses | 14 403.00 | 13 892.00 | 14 403.00 | |
270 Operating profit | 3 597.00 | 4 108.00 | 3 597.00 | |
294 Financial expenses | 132.00 | 157.00 | 132.00 | |
306 Income tax's | 520.00 | 593.00 | 520.00 | |
310 Profit or loss | 2 945.00 | 3 358.00 | 2 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 700.00 | 6 700.00 | ||
490 Total Fixed Assets (Gross Value) | 48 004.00 | 48 004.00 | ||
492 Total Fixed Assets (Increases) | 6 700.00 | 6 700.00 | ||
all companies in France
Complete and comprehensive database.
