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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AM BAT |
| Siren | 799910179 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12304 |
| Management number | 2015B00613 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
080 Sellable securities | 3 821.00 | 3 821.00 | 3 821.00 | |
084 Cash | 46 527.00 | 46 527.00 | 46 527.00 | |
096 Total Current Assets + Prepaid Expenses | 54 348.00 | 54 348.00 | 54 348.00 | |
110 Total Assets | 54 348.00 | 54 348.00 | 54 348.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 333.00 | |||
136 Profit for the Year | 12 270.00 | |||
142 Total Equity - Total I | 31 103.00 | |||
156 Loans and similar debts | 9 744.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
172 Other debts | 12 018.00 | |||
176 Total debts | 23 245.00 | |||
180 Liabilities Total | 54 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 855.00 | 126 417.00 | 98 855.00 | |
230 Other income | 98.00 | 28.00 | 98.00 | |
232 Total operating income excluding VAT | 98 953.00 | 126 445.00 | 98 953.00 | |
234 Purchases of goods (including customs duties) | 1 037.00 | 3 782.00 | 1 037.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 250.00 | 9 648.00 | 2 250.00 | |
242 Other external expenses | 44 887.00 | 49 360.00 | 44 887.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | 429.00 | |
24A (including real estate leasing) | 2 147.00 | 2 147.00 | ||
250 Staff compensation | 30 109.00 | 46 801.00 | 30 109.00 | |
252 Social security contributions | 5 554.00 | 11 426.00 | 5 554.00 | |
262 Other expenses | 60.00 | 2.00 | 60.00 | |
264 Total operating expenses | 84 325.00 | 121 449.00 | 84 325.00 | |
270 Operating profit | 14 628.00 | 4 996.00 | 14 628.00 | |
294 Financial expenses | 159.00 | 15.00 | 159.00 | |
300 Exceptional expenses | 211.00 | 211.00 | ||
306 Income tax's | 1 987.00 | 676.00 | 1 987.00 | |
310 Profit or loss | 12 270.00 | 4 305.00 | 12 270.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 881.00 | 6 881.00 | ||
378 Amount of deductible VAT on goods and services | 5 009.00 | 5 009.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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