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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : BATISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | BATISS |
| Siren | 883115156 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5124 |
| Management number | 2020B00317 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 Arnières-sur-Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 713.00 | 1 706.00 | 4 007.00 | 5 713.00 |
044 Total Fixed Assets | 5 713.00 | 1 706.00 | 4 007.00 | 5 713.00 |
068 Receivables – Trade and related accounts | 8 660.00 | 8 660.00 | 8 660.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 9 872.00 | 9 872.00 | 9 872.00 | |
110 Total Assets | 15 585.00 | 1 706.00 | 13 879.00 | 15 585.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | 447.00 | |||
136 Profit for the Year | 758.00 | |||
142 Total Equity - Total I | 11 230.00 | |||
156 Loans and similar debts | 651.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 719.00 | |||
176 Total debts | 2 649.00 | |||
180 Liabilities Total | 13 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 123.00 | 20 123.00 | ||
218 Production of services sold - France | 38 226.00 | 38 226.00 | ||
222 Inventory production | -990.00 | -990.00 | ||
232 Total operating income excluding VAT | 37 236.00 | 37 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 944.00 | 6 944.00 | ||
240 Inventory changes (raw materials and supplies) | 703.00 | 703.00 | ||
242 Other external expenses | 27 532.00 | 27 532.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 36 344.00 | 36 344.00 | ||
270 Operating profit | 892.00 | 892.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 758.00 | 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
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