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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BATI FRANCE 2018
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | BATI FRANCE 2018 |
| Siren | 850749573 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12592 |
| Management number | 2019B05111 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 3 870.00 | 3 870.00 | 3 870.00 | |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 10 065.00 | 10 065.00 | 10 065.00 | |
110 Total Assets | 10 065.00 | 10 065.00 | 10 065.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 882.00 | |||
136 Profit for the Year | 1 308.00 | |||
142 Total Equity - Total I | 3 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 186.00 | |||
172 Other debts | 6 776.00 | |||
176 Total debts | 6 776.00 | |||
180 Liabilities Total | 10 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 423.00 | 53 423.00 | ||
232 Total operating income excluding VAT | 53 423.00 | 53 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 558.00 | 24 558.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 11 449.00 | 11 449.00 | ||
250 Staff compensation | 12 443.00 | 12 443.00 | ||
252 Social security contributions | 4 381.00 | 4 381.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 832.00 | 51 832.00 | ||
270 Operating profit | 1 592.00 | 1 592.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 308.00 | 1 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 031.00 | 6 031.00 | ||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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