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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BATI LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | BATI LOC |
| Siren | 838752046 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11148 |
| Management number | 2018B00846 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 250.00 | 21 750.00 | 19 500.00 | 41 250.00 |
044 Total Fixed Assets | 41 250.00 | 21 750.00 | 19 500.00 | 41 250.00 |
068 Receivables – Trade and related accounts | 42 027.00 | 42 027.00 | 42 027.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 43 148.00 | 43 148.00 | 43 148.00 | |
110 Total Assets | 84 398.00 | 21 750.00 | 62 648.00 | 84 398.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 31 855.00 | |||
136 Profit for the Year | 9 500.00 | |||
142 Total Equity - Total I | 43 355.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 085.00 | |||
172 Other debts | 19 293.00 | |||
176 Total debts | 19 293.00 | |||
180 Liabilities Total | 62 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 140.00 | 20 000.00 | 40 140.00 | |
230 Other income | 2 000.00 | 50.00 | 2 000.00 | |
232 Total operating income excluding VAT | 42 140.00 | 20 050.00 | 42 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 120.00 | 1 816.00 | 7 120.00 | |
242 Other external expenses | 9 683.00 | 2 579.00 | 9 683.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 100.00 | 7 500.00 | |
264 Total operating expenses | 30 963.00 | 11 494.00 | 30 963.00 | |
270 Operating profit | 11 177.00 | 8 556.00 | 11 177.00 | |
306 Income tax's | 1 677.00 | 1 283.00 | 1 677.00 | |
310 Profit or loss | 9 500.00 | 7 273.00 | 9 500.00 | |
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