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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : PRO BÂT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2021-12-31 | Simplified |
| Name | PRO BÂT SERVICES |
| Siren | 905101945 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3639 |
| Management number | 2021B06311 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13119 Saint-Savournin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 3 345.00 | 3 345.00 | 3 345.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 2 419.00 | 2 419.00 | 2 419.00 | |
096 Total Current Assets + Prepaid Expenses | 12 716.00 | 12 716.00 | 12 716.00 | |
110 Total Assets | 12 716.00 | 12 716.00 | 12 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 931.00 | |||
166 Suppliers and related accounts | 3 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 8 111.00 | |||
176 Total debts | 11 785.00 | |||
180 Liabilities Total | 12 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 012.00 | 5 012.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 10 512.00 | 10 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 246.00 | 1 246.00 | ||
242 Other external expenses | 6 041.00 | 6 041.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 2 409.00 | 2 409.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
264 Total operating expenses | 10 581.00 | 10 581.00 | ||
270 Operating profit | -69.00 | -69.00 | ||
310 Profit or loss | -69.00 | -69.00 | ||
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