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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : BAT-IMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2019-03-31 | Simplified |
| 2021-10-29 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2015-03-31 | Simplified |
| 2018-01-31 | Public | 2017-03-31 | Simplified |
| 2017-04-03 | Public | 2016-03-31 | Simplified |
| Name | BAT-IMAS |
| Siren | 510913650 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 22968 |
| Management number | 2009B04673 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 19 522.00 | 19 522.00 | 19 522.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 10 167.00 | 10 167.00 | 10 167.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 30 685.00 | 30 685.00 | 30 685.00 | |
110 Total Assets | 30 845.00 | 30 845.00 | 30 845.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 154.00 | |||
136 Profit for the Year | 3 545.00 | |||
142 Total Equity - Total I | 16 499.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 298.00 | |||
172 Other debts | 13 131.00 | |||
176 Total debts | 14 346.00 | |||
180 Liabilities Total | 30 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 145.00 | 81 145.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 81 154.00 | 81 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 327.00 | 12 327.00 | ||
242 Other external expenses | 21 779.00 | 21 779.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 32 747.00 | 32 747.00 | ||
252 Social security contributions | 10 308.00 | 10 308.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 908.00 | 77 908.00 | ||
270 Operating profit | 3 246.00 | 3 246.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | -75.00 | -75.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | -251.00 | -251.00 | ||
310 Profit or loss | 3 545.00 | 3 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160.00 | 160.00 | ||
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