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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BATISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | BATISTE |
| Siren | 845232511 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10088 |
| Management number | 2019B00161 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 6 800.00 | 3 350.00 | 3 450.00 | 6 800.00 |
044 Total Fixed Assets | 8 800.00 | 3 350.00 | 5 450.00 | 8 800.00 |
068 Receivables – Trade and related accounts | 253 471.00 | 253 471.00 | 253 471.00 | |
072 Receivables – Other | 16 147.00 | 16 147.00 | 16 147.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 269 926.00 | 269 926.00 | 269 926.00 | |
110 Total Assets | 278 726.00 | 3 350.00 | 275 376.00 | 278 726.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 65 250.00 | |||
136 Profit for the Year | 49 802.00 | |||
142 Total Equity - Total I | 119 052.00 | |||
166 Suppliers and related accounts | 90 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 909.00 | |||
172 Other debts | 66 049.00 | |||
176 Total debts | 156 324.00 | |||
180 Liabilities Total | 275 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 878 008.00 | 878 008.00 | ||
230 Other income | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 877 708.00 | 877 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 735.00 | 25 735.00 | ||
242 Other external expenses | 682 852.00 | 682 852.00 | ||
244 Taxes, duties and similar payments | 2 958.00 | 2 958.00 | ||
250 Staff compensation | 64 196.00 | 64 196.00 | ||
252 Social security contributions | 31 558.00 | 31 558.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 808 704.00 | 808 704.00 | ||
270 Operating profit | 69 005.00 | 69 005.00 | ||
300 Exceptional expenses | 6 718.00 | 6 718.00 | ||
306 Income tax's | 12 485.00 | 12 485.00 | ||
310 Profit or loss | 49 802.00 | 49 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 800.00 | 6 800.00 | ||
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