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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BAT CORDELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BAT CORDELL |
| Siren | 808422570 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16365 |
| Management number | 2015B02050 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91750 CHAMPCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 142.00 | 8 142.00 | 8 142.00 | |
096 Total Current Assets + Prepaid Expenses | 8 142.00 | 8 142.00 | 8 142.00 | |
110 Total Assets | 8 142.00 | 8 142.00 | 8 142.00 | |
120 Share or Individual Capital | 479.00 | |||
136 Profit for the Year | 1 941.00 | |||
142 Total Equity - Total I | 2 419.00 | |||
154 Provisions for risks and charges - Total II | 5 723.00 | |||
180 Liabilities Total | 8 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 459.00 | 26 459.00 | ||
232 Total operating income excluding VAT | 26 549.00 | 26 549.00 | ||
240 Inventory changes (raw materials and supplies) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 8 536.00 | 8 536.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 12 158.00 | 12 158.00 | ||
252 Social security contributions | 2 455.00 | 2 455.00 | ||
264 Total operating expenses | 25 035.00 | 25 035.00 | ||
270 Operating profit | 1 424.00 | 1 424.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 1 333.00 | 1 333.00 | ||
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