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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : EURO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EURO BAT |
| Siren | 804720761 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23922 |
| Management number | 2014B04126 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 110.00 | 4 175.00 | 18 936.00 | 23 110.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 23 890.00 | 4 175.00 | 19 716.00 | 23 890.00 |
068 Receivables – Trade and related accounts | 13 817.00 | 13 817.00 | 13 817.00 | |
072 Receivables – Other | 42 732.00 | 42 732.00 | 42 732.00 | |
084 Cash | 8 518.00 | 8 518.00 | 8 518.00 | |
096 Total Current Assets + Prepaid Expenses | 65 067.00 | 65 067.00 | 65 067.00 | |
110 Total Assets | 88 957.00 | 4 175.00 | 84 783.00 | 88 957.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 39 761.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 49 530.00 | |||
166 Suppliers and related accounts | 18 638.00 | |||
172 Other debts | 16 615.00 | |||
176 Total debts | 35 253.00 | |||
180 Liabilities Total | 84 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 407 297.00 | 407 297.00 | ||
232 Total operating income excluding VAT | 407 297.00 | 407 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 738.00 | 111 738.00 | ||
242 Other external expenses | 216 154.00 | 216 154.00 | ||
243 (including business tax) | -4 981.00 | -4 981.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 50 287.00 | 50 287.00 | ||
252 Social security contributions | 18 529.00 | 18 529.00 | ||
254 Depreciation and amortization | 3 300.00 | 3 300.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 400 553.00 | 400 553.00 | ||
270 Operating profit | 6 744.00 | 6 744.00 | ||
290 Exceptional income | 1 781.00 | 1 781.00 | ||
294 Financial expenses | 1 027.00 | 1 027.00 | ||
300 Exceptional expenses | 4 304.00 | 4 304.00 | ||
306 Income tax's | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 022.00 | 8 022.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 063.00 | 8 063.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 525.00 | 3 525.00 | ||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 20 390.00 | 20 390.00 | ||
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