Grow your business safely with B@T'EXE
All the information you need about B@T'EXE to develop and secure your business in France
B
HOME >
CORPORATES
>
B@T'EXE >
BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : B@T'EXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2019-12-31 | Simplified |
| Name | B@T'EXE |
| Siren | 839734894 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004926 |
| Management number | 2018B01245 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 30 695.00 | 30 695.00 | 30 695.00 | |
096 Total Current Assets + Prepaid Expenses | 30 695.00 | 30 695.00 | 30 695.00 | |
110 Total Assets | 30 695.00 | 30 695.00 | 30 695.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 188.00 | |||
142 Total Equity - Total I | 16 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 276.00 | |||
172 Other debts | 14 007.00 | |||
176 Total debts | 14 007.00 | |||
180 Liabilities Total | 30 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 96 308.00 | 6.00 | 96 308.00 | |
232 Total operating income excluding VAT | 96 308.00 | 96 308.00 | ||
242 Other external expenses | 74 080.00 | 74 080.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 6 167.00 | 6 167.00 | ||
252 Social security contributions | 516.00 | 516.00 | ||
264 Total operating expenses | 81 121.00 | 81 121.00 | ||
270 Operating profit | 15 187.00 | 15 187.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 15 188.00 | 15 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 372.00 | 5 372.00 | ||
378 Amount of deductible VAT on goods and services | 3 318.00 | 3 318.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
