Grow your business safely with OSCART BAT
All the information you need about OSCART BAT to develop and secure your business in France
O
HOME >
CORPORATES
>
OSCART BAT >
BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : OSCART BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | OSCART BAT |
| Siren | 510180359 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3229 |
| Management number | 2009B02741 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 525.00 | 7 525.00 | 7 525.00 | |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 7 820.00 | 7 525.00 | 295.00 | 7 820.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 4 476.00 | 4 476.00 | 4 476.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 9 549.00 | 9 549.00 | 9 549.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 14 974.00 | 14 974.00 | 14 974.00 | |
110 Total Assets | 22 794.00 | 7 525.00 | 15 269.00 | 22 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 400.00 | |||
134 Retained Earnings | 49.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 9 665.00 | |||
164 Advances and down payments received on current orders | 929.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 3 510.00 | |||
176 Total debts | 5 604.00 | |||
180 Liabilities Total | 15 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 106.00 | 68 106.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 68 111.00 | 68 111.00 | ||
234 Purchases of goods (including customs duties) | 194.00 | 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 907.00 | 9 907.00 | ||
242 Other external expenses | 56 166.00 | 56 166.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 66 774.00 | 66 774.00 | ||
270 Operating profit | 1 338.00 | 1 338.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 116.00 | 1 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 820.00 | 7 820.00 | ||
all companies in France
Complete and comprehensive database.
