Grow your business safely with BAM BAT
All the information you need about BAM BAT to develop and secure your business in France
B
HOME >
CORPORATES
>
BAM BAT >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : BAM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-18 | Public | 2015-12-31 | Complete |
| Name | BAM BAT |
| Siren | 810684258 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 13919 |
| Management number | 2015B01068 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 23 814.00 | 23 814.00 | 23 814.00 | |
CJ TOTAL (II) | 23 886.00 | 23 886.00 | 23 886.00 | |
CO Grand total (0 to V) | 23 886.00 | 23 886.00 | 23 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 428.00 | -1 428.00 | ||
DL TOTAL (I) | 72.00 | 72.00 | ||
EA Other liabilities | 23 814.00 | 23 814.00 | ||
EC TOTAL (IV) | 23 814.00 | 23 814.00 | ||
EE Grand total (I to V) | 23 886.00 | 23 886.00 | ||
EG Accrued income and payables due within one year | 23 814.00 | 23 814.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 98 000.00 | 98 000.00 | 98 000.00 | |
FJ Net sales | 98 000.00 | 98 000.00 | 98 000.00 | |
FR Total operating income (I) | 98 000.00 | |||
FW Other purchases and external expenses | 62 956.00 | |||
FY Salaries and Wages | 26 951.00 | |||
FZ Social Security Contributions | 9 521.00 | |||
GF Total Operating Expenses (II) | 99 428.00 | |||
GG - OPERATING RESULT (I - II) | -1 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 000.00 | 98 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 428.00 | 99 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 428.00 | -1 428.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 23 814.00 | 23 814.00 | 23 814.00 | |
VB VAT | 72.00 | 72.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 72.00 | 72.00 | 72.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 814.00 | 23 814.00 | 23 814.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 45 531.00 | 45 531.00 | ||
YT Subcontracting | 17 425.00 | 17 425.00 | ||
YY Amount of VAT collected | 12 944.00 | 12 944.00 | ||
YZ Total deductible VAT on goods and services | 13 016.00 | 13 016.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 62 956.00 | 62 956.00 | ||
all companies in France
Complete and comprehensive database.
