Grow your business safely with BATIFORIG
All the information you need about BATIFORIG to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIFORIG >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BATIFORIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | BATIFORIG |
| Siren | 843283797 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24429 |
| Management number | 2018B06143 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 790.00 | 6 702.00 | 7 088.00 | 13 790.00 |
044 Total Fixed Assets | 13 790.00 | 6 702.00 | 7 088.00 | 13 790.00 |
068 Receivables – Trade and related accounts | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 24 517.00 | 24 517.00 | 24 517.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 26 668.00 | 26 668.00 | 26 668.00 | |
110 Total Assets | 40 458.00 | 6 702.00 | 33 756.00 | 40 458.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 239.00 | |||
136 Profit for the Year | 7 023.00 | |||
142 Total Equity - Total I | 13 262.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
172 Other debts | 19 324.00 | |||
176 Total debts | 20 494.00 | |||
180 Liabilities Total | 33 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 673.00 | 73 819.00 | 57 673.00 | |
230 Other income | 2.00 | 301.00 | 2.00 | |
232 Total operating income excluding VAT | 57 675.00 | 74 120.00 | 57 675.00 | |
234 Purchases of goods (including customs duties) | 13.00 | 18 998.00 | 13.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 388.00 | 10 388.00 | ||
242 Other external expenses | 12 338.00 | 7 923.00 | 12 338.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 532.00 | 410.00 | 532.00 | |
250 Staff compensation | 6 910.00 | 1 773.00 | 6 910.00 | |
252 Social security contributions | 15 532.00 | 166.00 | 15 532.00 | |
254 Depreciation and amortization | 4 498.00 | 2 022.00 | 4 498.00 | |
262 Other expenses | 236.00 | 1.00 | 236.00 | |
264 Total operating expenses | 50 447.00 | 31 291.00 | 50 447.00 | |
270 Operating profit | 7 228.00 | 42 829.00 | 7 228.00 | |
300 Exceptional expenses | 203.00 | 250.00 | 203.00 | |
310 Profit or loss | 7 023.00 | 42 579.00 | 7 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 790.00 | 13 790.00 | ||
all companies in France
Complete and comprehensive database.
