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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : BAT C&R SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | BAT C&R SERVICES |
| Siren | 504019167 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13534 |
| Management number | 2008B03211 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 285.00 | 285.00 | 285.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 420.00 | 285.00 | 135.00 | 420.00 |
068 Receivables – Trade and related accounts | 1 688.00 | 1 688.00 | 1 688.00 | |
072 Receivables – Other | 5 079.00 | 5 079.00 | 5 079.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 9 069.00 | 9 069.00 | 9 069.00 | |
110 Total Assets | 9 489.00 | 285.00 | 9 204.00 | 9 489.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 113.00 | |||
136 Profit for the Year | -3 354.00 | |||
142 Total Equity - Total I | -1 467.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 159.00 | |||
172 Other debts | 8 634.00 | |||
176 Total debts | 10 671.00 | |||
180 Liabilities Total | 9 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 840.00 | 5 840.00 | ||
232 Total operating income excluding VAT | 5 840.00 | 5 840.00 | ||
234 Purchases of goods (including customs duties) | 3 639.00 | 3 639.00 | ||
242 Other external expenses | 4 798.00 | 4 798.00 | ||
250 Staff compensation | 693.00 | 693.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
264 Total operating expenses | 9 171.00 | 9 171.00 | ||
270 Operating profit | -3 331.00 | -3 331.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -3 354.00 | -3 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420.00 | 420.00 | ||
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