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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : BATIBOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | BATIBOSS |
| Siren | 888785151 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2023/000178 |
| Management number | 2020B00792 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56690 LANDEVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 091.00 | 1 105.00 | 17 986.00 | 19 091.00 |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 21 606.00 | 1 105.00 | 20 501.00 | 21 606.00 |
068 Receivables – Trade and related accounts | 36 324.00 | 36 324.00 | 36 324.00 | |
072 Receivables – Other | 31 674.00 | 31 674.00 | 31 674.00 | |
084 Cash | 31 983.00 | 31 983.00 | 31 983.00 | |
096 Total Current Assets + Prepaid Expenses | 99 982.00 | 99 981.00 | 99 982.00 | |
110 Total Assets | 121 588.00 | 1 105.00 | 120 482.00 | 121 588.00 |
120 Share or Individual Capital | 2 600.00 | |||
136 Profit for the Year | 55 651.00 | |||
142 Total Equity - Total I | 58 251.00 | |||
166 Suppliers and related accounts | 33 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 28 348.00 | |||
176 Total debts | 62 231.00 | |||
180 Liabilities Total | 120 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 823.00 | 322 823.00 | ||
230 Other income | 904.00 | 904.00 | ||
232 Total operating income excluding VAT | 323 727.00 | 323 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 458.00 | 15 458.00 | ||
242 Other external expenses | 192 033.00 | 192 033.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 638.00 | ||
250 Staff compensation | 34 263.00 | 34 263.00 | ||
252 Social security contributions | 11 059.00 | 11 059.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 255 611.00 | 255 611.00 | ||
270 Operating profit | 68 116.00 | 68 116.00 | ||
306 Income tax's | 12 465.00 | 12 465.00 | ||
310 Profit or loss | 55 651.00 | 55 651.00 | ||
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