Grow your business safely with BATI FACE
All the information you need about BATI FACE to develop and secure your business in France
B
HOME >
CORPORATES
>
BATI FACE >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : BATI FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | BATI FACE |
| Siren | 849954698 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7555 |
| Management number | 2019B00998 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 882.00 | 2 975.00 | 2 907.00 | 5 882.00 |
044 Total Fixed Assets | 5 882.00 | 2 975.00 | 2 907.00 | 5 882.00 |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 8 946.00 | 8 946.00 | 8 946.00 | |
084 Cash | 5 716.00 | 5 716.00 | 5 716.00 | |
096 Total Current Assets + Prepaid Expenses | 14 696.00 | 14 696.00 | 14 696.00 | |
110 Total Assets | 20 578.00 | 2 975.00 | 17 603.00 | 20 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 315.00 | |||
136 Profit for the Year | 5 605.00 | |||
142 Total Equity - Total I | 14 020.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
172 Other debts | 1 280.00 | |||
176 Total debts | 3 583.00 | |||
180 Liabilities Total | 17 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 265.00 | 212 775.00 | 155 265.00 | |
232 Total operating income excluding VAT | 155 269.00 | 212 775.00 | 155 269.00 | |
234 Purchases of goods (including customs duties) | 13 981.00 | 9 646.00 | 13 981.00 | |
242 Other external expenses | 62 481.00 | 119 211.00 | 62 481.00 | |
244 Taxes, duties and similar payments | 1 057.00 | 200.00 | 1 057.00 | |
250 Staff compensation | 49 572.00 | 58 066.00 | 49 572.00 | |
252 Social security contributions | 19 413.00 | 20 248.00 | 19 413.00 | |
254 Depreciation and amortization | 2 975.00 | 2 975.00 | 2 975.00 | |
264 Total operating expenses | 149 478.00 | 210 350.00 | 149 478.00 | |
270 Operating profit | 5 791.00 | 2 425.00 | 5 791.00 | |
306 Income tax's | 186.00 | 1 114.00 | 186.00 | |
310 Profit or loss | 5 605.00 | 1 311.00 | 5 605.00 | |
374 Amount of VAT collected | 380.00 | 380.00 | ||
378 Amount of deductible VAT on goods and services | 2 188.00 | 2 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 882.00 | 5 882.00 | ||
494 Total Fixed Assets (Decreases) | 2 975.00 | 2 975.00 | ||
all companies in France
Complete and comprehensive database.
