Grow your business safely with 2R BAT
All the information you need about 2R BAT to develop and secure your business in France
2
HOME >
CORPORATES
>
2R BAT >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : 2R BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | 2R BAT |
| Siren | 810100511 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2437 |
| Management number | 2015B00098 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Moussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 4 701.00 | 4 701.00 | 4 701.00 | |
072 Receivables – Other | 9 806.00 | 9 806.00 | 9 806.00 | |
084 Cash | 46 167.00 | 46 167.00 | 46 167.00 | |
096 Total Current Assets + Prepaid Expenses | 69 174.00 | 69 174.00 | 69 174.00 | |
110 Total Assets | 69 174.00 | 69 174.00 | 69 174.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 602.00 | |||
136 Profit for the Year | 20 831.00 | |||
142 Total Equity - Total I | 42 833.00 | |||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 984.00 | |||
172 Other debts | 24 358.00 | |||
176 Total debts | 26 341.00 | |||
180 Liabilities Total | 69 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 804.00 | 264 804.00 | ||
222 Inventory production | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 273 304.00 | 273 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 482.00 | 39 482.00 | ||
242 Other external expenses | 136 697.00 | 136 697.00 | ||
243 (including business tax) | 1 633.00 | 1 633.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 686.00 | ||
24B (including equipment leasing) | 2 222.00 | 2 222.00 | ||
250 Staff compensation | 45 794.00 | 45 794.00 | ||
252 Social security contributions | 23 943.00 | 23 943.00 | ||
264 Total operating expenses | 247 602.00 | 247 602.00 | ||
270 Operating profit | 25 702.00 | 25 702.00 | ||
294 Financial expenses | 1 089.00 | 1 089.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 692.00 | 3 692.00 | ||
310 Profit or loss | 20 831.00 | 20 831.00 | ||
all companies in France
Complete and comprehensive database.
