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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : BAT C&R SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | BAT C&R SERVICES |
| Siren | 504019167 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53719 |
| Management number | 2008B03211 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 285.00 | 285.00 | 285.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 420.00 | 285.00 | 135.00 | 420.00 |
068 Receivables – Trade and related accounts | 11 159.00 | 11 159.00 | 11 159.00 | |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 4 666.00 | 4 666.00 | 4 666.00 | |
096 Total Current Assets + Prepaid Expenses | 20 593.00 | 20 593.00 | 20 593.00 | |
110 Total Assets | 21 013.00 | 285.00 | 20 728.00 | 21 013.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 467.00 | |||
136 Profit for the Year | 10 680.00 | |||
142 Total Equity - Total I | 9 213.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 159.00 | |||
172 Other debts | 8 761.00 | |||
176 Total debts | 11 515.00 | |||
180 Liabilities Total | 20 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 645.00 | 21 645.00 | ||
232 Total operating income excluding VAT | 21 645.00 | 21 645.00 | ||
234 Purchases of goods (including customs duties) | 6 846.00 | 6 846.00 | ||
242 Other external expenses | 2 277.00 | 2 277.00 | ||
250 Staff compensation | 1 753.00 | 1 753.00 | ||
252 Social security contributions | 89.00 | 89.00 | ||
264 Total operating expenses | 10 965.00 | 10 965.00 | ||
270 Operating profit | 10 680.00 | 10 680.00 | ||
310 Profit or loss | 10 680.00 | 10 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420.00 | 420.00 | ||
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