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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : BATI FRANCE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| Name | BATI FRANCE 06 |
| Siren | 900310681 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 2313 |
| Management number | 2021B01726 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 051.00 | 5 051.00 | 5 051.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 2 182.00 | 2 182.00 | 2 182.00 | |
096 Total Current Assets + Prepaid Expenses | 8 032.00 | 8 032.00 | 8 032.00 | |
110 Total Assets | 8 032.00 | 8 032.00 | 8 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 582.00 | |||
142 Total Equity - Total I | 4 582.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 346.00 | |||
172 Other debts | 2 214.00 | |||
176 Total debts | 3 450.00 | |||
180 Liabilities Total | 8 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 651.00 | 13 651.00 | ||
232 Total operating income excluding VAT | 13 651.00 | 13 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 767.00 | 2 767.00 | ||
242 Other external expenses | 3 709.00 | 3 709.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 2 043.00 | 2 043.00 | ||
252 Social security contributions | 879.00 | 879.00 | ||
264 Total operating expenses | 9 438.00 | 9 438.00 | ||
270 Operating profit | 4 214.00 | 4 214.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 3 582.00 | 3 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 801.00 | 801.00 | ||
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