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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : BATICCHI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | BATICCHI RENOVATION |
| Siren | 879471373 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014813 |
| Management number | 2019B02626 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 JONQUIERES-SAINT-VINCENT |
| 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 | 1 069.00 | 1 069.00 | 1 069.00 | |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 3 898.00 | 3 898.00 | 3 898.00 | |
084 Cash | 18 838.00 | 18 838.00 | 18 838.00 | |
096 Total Current Assets + Prepaid Expenses | 24 069.00 | 24 069.00 | 24 069.00 | |
110 Total Assets | 24 069.00 | 24 069.00 | 24 069.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 460.00 | |||
136 Profit for the Year | 20 692.00 | |||
142 Total Equity - Total I | 21 702.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 392.00 | |||
176 Total debts | 2 367.00 | |||
180 Liabilities Total | 24 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 804.00 | 99 804.00 | ||
232 Total operating income excluding VAT | 99 804.00 | 99 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 421.00 | 35 421.00 | ||
240 Inventory changes (raw materials and supplies) | -1 069.00 | -1 069.00 | ||
242 Other external expenses | 41 056.00 | 41 056.00 | ||
24B (including equipment leasing) | 4 468.00 | 4 468.00 | ||
264 Total operating expenses | 75 408.00 | 75 408.00 | ||
270 Operating profit | 24 396.00 | 24 396.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 659.00 | 3 659.00 | ||
310 Profit or loss | 20 692.00 | 20 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 181.00 | 9 181.00 | ||
378 Amount of deductible VAT on goods and services | 10 197.00 | 10 197.00 | ||
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