Grow your business safely with Bati renov halles
All the information you need about Bati renov halles to develop and secure your business in France
B
HOME >
CORPORATES
>
Bati renov halles >
BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : Bati renov halles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| Name | Bati renov halles |
| Siren | 891161580 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 4072 |
| Management number | 2020B02491 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 600.00 | 1 120.00 | 4 480.00 | 5 600.00 |
044 Total Fixed Assets | 5 600.00 | 1 120.00 | 4 480.00 | 5 600.00 |
068 Receivables – Trade and related accounts | 5 013.00 | 5 013.00 | 5 013.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 7 047.00 | 7 047.00 | 7 047.00 | |
096 Total Current Assets + Prepaid Expenses | 12 573.00 | 12 573.00 | 12 573.00 | |
110 Total Assets | 18 173.00 | 1 120.00 | 17 053.00 | 18 173.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 288.00 | |||
136 Profit for the Year | -3 288.00 | |||
142 Total Equity - Total I | -2 788.00 | |||
156 Loans and similar debts | 7 296.00 | |||
166 Suppliers and related accounts | 19 841.00 | |||
176 Total debts | 19 841.00 | |||
180 Liabilities Total | 17 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 500.00 | 115 500.00 | ||
230 Other income | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 115 400.00 | 115 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 412.00 | 52 412.00 | ||
242 Other external expenses | 56 618.00 | 56 618.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 6 972.00 | 6 972.00 | ||
252 Social security contributions | 1 490.00 | 1 490.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 118 688.00 | 118 688.00 | ||
270 Operating profit | -3 288.00 | -3 288.00 | ||
310 Profit or loss | -3 288.00 | -3 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
all companies in France
Complete and comprehensive database.
