Grow your business safely with ADAM BAT
All the information you need about ADAM BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ADAM BAT >
BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : ADAM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | ADAM BAT |
| Siren | 803768779 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8334 |
| Management number | 2014B05828 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| 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 |
028 Tangible Assets | 16 390.00 | 9 582.00 | 6 808.00 | 16 390.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 17 430.00 | 9 582.00 | 7 848.00 | 17 430.00 |
068 Receivables – Trade and related accounts | 115 852.00 | 115 852.00 | 115 852.00 | |
072 Receivables – Other | 18 481.00 | 18 481.00 | 18 481.00 | |
084 Cash | 14 322.00 | 14 322.00 | 14 322.00 | |
096 Total Current Assets + Prepaid Expenses | 148 656.00 | 148 656.00 | 148 656.00 | |
110 Total Assets | 166 086.00 | 9 582.00 | 156 504.00 | 166 086.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 19 286.00 | |||
142 Total Equity - Total I | 27 536.00 | |||
166 Suppliers and related accounts | 61 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 076.00 | |||
172 Other debts | 67 290.00 | |||
176 Total debts | 128 968.00 | |||
180 Liabilities Total | 156 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 053.00 | 331 053.00 | ||
232 Total operating income excluding VAT | 331 053.00 | 331 053.00 | ||
242 Other external expenses | 180 252.00 | 180 252.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 88 778.00 | 88 778.00 | ||
252 Social security contributions | 24 797.00 | 24 797.00 | ||
254 Depreciation and amortization | 4 230.00 | 4 230.00 | ||
264 Total operating expenses | 298 870.00 | 298 870.00 | ||
270 Operating profit | 32 184.00 | 32 184.00 | ||
294 Financial expenses | 8 822.00 | 8 822.00 | ||
306 Income tax's | 4 076.00 | 4 076.00 | ||
310 Profit or loss | 19 286.00 | 19 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 040.00 | 1 040.00 | ||
490 Total Fixed Assets (Gross Value) | 16 390.00 | 16 390.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
all companies in France
Complete and comprehensive database.
