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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : BATI-FOLSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | BATI-FOLSCH |
| Siren | 899550248 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3255 |
| Management number | 2021B00287 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 FOLSCHVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
084 Cash | 13 432.00 | 13 432.00 | 13 432.00 | |
096 Total Current Assets + Prepaid Expenses | 15 058.00 | 15 058.00 | 15 058.00 | |
110 Total Assets | 15 058.00 | 15 058.00 | 15 058.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 810.00 | |||
142 Total Equity - Total I | 5 810.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 9 248.00 | |||
180 Liabilities Total | 15 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 618.00 | 27 618.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 620.00 | 27 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 422.00 | 6 422.00 | ||
242 Other external expenses | 14 186.00 | 14 186.00 | ||
250 Staff compensation | 1 790.00 | 1 790.00 | ||
252 Social security contributions | 412.00 | 412.00 | ||
264 Total operating expenses | 22 810.00 | 22 810.00 | ||
270 Operating profit | 4 810.00 | 4 810.00 | ||
310 Profit or loss | 4 810.00 | 4 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 625.00 | 1 625.00 | ||
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