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B HOME > CORPORATES > BAT-ELEC > BALANCE SHEET ( 2017-10-30)

THE LIST OF BALANCE SHEET : BAT-ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2021-12-31 Simplified
2021-10-25 Public 2020-12-31 Simplified
2020-10-16 Public 2019-12-31 Simplified
2019-10-30 Public 2018-12-31 Simplified
2019-01-24 Public 2017-12-31 Simplified
2017-10-30 Public 2016-12-31 Simplified
NameBAT-ELEC
Siren798289641
Closing2016-12-31
Registry code 7802
Registration number 13686
Management number2013B03724
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95300 PONTOISE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 8 659.00 8 659.00 8 659.00
084 Cash 231.00 231.00 231.00
096 Total Current Assets + Prepaid Expenses 8 890.00 8 890.00 8 890.00
110 Total Assets 8 890.00 8 890.00 8 890.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 298.00
134 Retained Earnings 5 566.00
136 Profit for the Year 1 706.00
142 Total Equity - Total I 8 570.00
172 Other debts 320.00
176 Total debts 320.00
180 Liabilities Total 8 890.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 58 489.00 58 489.00
232 Total operating income excluding VAT 58 489.00 58 489.00
238 Purchases of raw materials and other supplies (including royalties 14 370.00 14 370.00
242 Other external expenses 41 792.00 41 792.00
244 Taxes, duties and similar payments 320.00 320.00
264 Total operating expenses 56 482.00 56 482.00
270 Operating profit 2 007.00 2 007.00
306 Income tax's 301.00 301.00
310 Profit or loss 1 706.00 1 706.00

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