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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : BAT P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | BAT P |
| Siren | 811966811 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95286 |
| Management number | 2015B12325 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 16 031.00 | 16 031.00 | 16 031.00 | |
072 Receivables – Other | 14 058.00 | 14 058.00 | 14 058.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 30 617.00 | 30 617.00 | 30 617.00 | |
110 Total Assets | 30 867.00 | 250.00 | 30 617.00 | 30 867.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 751.00 | |||
142 Total Equity - Total I | 12 251.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 16 233.00 | |||
176 Total debts | 18 366.00 | |||
180 Liabilities Total | 30 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 414.00 | 200 414.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 200 567.00 | 200 567.00 | ||
234 Purchases of goods (including customs duties) | 6 945.00 | 6 945.00 | ||
242 Other external expenses | 153 174.00 | 153 174.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 23 124.00 | 23 124.00 | ||
252 Social security contributions | 2 020.00 | 2 020.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 186 371.00 | 186 371.00 | ||
270 Operating profit | 14 196.00 | 14 196.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 1 883.00 | 1 883.00 | ||
310 Profit or loss | 11 751.00 | 11 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 249.00 | 4 249.00 | ||
378 Amount of deductible VAT on goods and services | 10 364.00 | 10 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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