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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : BAT'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| Name | BAT'IMMO |
| Siren | 884745746 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1910 |
| Management number | 2020B00474 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 666.00 | 666.00 | 666.00 | |
050 Raw materials, supplies, in progress | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 3 858.00 | 3 858.00 | 3 858.00 | |
084 Cash | 49 129.00 | 49 129.00 | 49 129.00 | |
096 Total Current Assets + Prepaid Expenses | 53 752.00 | 53 752.00 | 53 752.00 | |
110 Total Assets | 54 418.00 | 54 418.00 | 54 418.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 073.00 | |||
142 Total Equity - Total I | 13 073.00 | |||
166 Suppliers and related accounts | 21 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 20 066.00 | |||
176 Total debts | 41 345.00 | |||
180 Liabilities Total | 54 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 806.00 | 59 806.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 807.00 | 59 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 805.00 | 10 805.00 | ||
242 Other external expenses | 16 145.00 | 16 145.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 27 233.00 | 27 233.00 | ||
252 Social security contributions | 1 755.00 | 1 755.00 | ||
264 Total operating expenses | 56 179.00 | 56 179.00 | ||
270 Operating profit | 3 628.00 | 3 628.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 073.00 | 3 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 701.00 | 3 701.00 | ||
378 Amount of deductible VAT on goods and services | 2 559.00 | 2 559.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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