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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : CHB BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | CHB BAT |
| Siren | 751583543 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9730 |
| Management number | 2012B10644 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 739.00 | 1 739.00 | 1 739.00 | |
028 Tangible Assets | 15 568.00 | 3 100.00 | 12 468.00 | 15 568.00 |
044 Total Fixed Assets | 17 307.00 | 3 100.00 | 14 207.00 | 17 307.00 |
072 Receivables – Other | 3 828.00 | 3 828.00 | 3 828.00 | |
084 Cash | 18 198.00 | 18 198.00 | 18 198.00 | |
096 Total Current Assets + Prepaid Expenses | 22 026.00 | 22 026.00 | 22 026.00 | |
110 Total Assets | 39 333.00 | 3 100.00 | 36 233.00 | 39 333.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 7 236.00 | |||
136 Profit for the Year | 6 578.00 | |||
142 Total Equity - Total I | 33 814.00 | |||
172 Other debts | 2 419.00 | |||
176 Total debts | 2 419.00 | |||
180 Liabilities Total | 36 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 663.00 | 112 663.00 | ||
232 Total operating income excluding VAT | 112 663.00 | 112 663.00 | ||
234 Purchases of goods (including customs duties) | 398.00 | 398.00 | ||
242 Other external expenses | 90 748.00 | 90 748.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 9 952.00 | 9 952.00 | ||
252 Social security contributions | 1 544.00 | 1 544.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 104 082.00 | 104 082.00 | ||
270 Operating profit | 8 581.00 | 8 581.00 | ||
294 Financial expenses | 663.00 | 663.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 1 161.00 | 1 161.00 | ||
310 Profit or loss | 6 578.00 | 6 578.00 | ||
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