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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : BAT-NOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | BAT-NOV |
| Siren | 800936528 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4425 |
| Management number | 2014B02250 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 293.00 | 347.00 | 640.00 |
044 Total Fixed Assets | 640.00 | 293.00 | 347.00 | 640.00 |
068 Receivables – Trade and related accounts | 8 195.00 | 8 195.00 | 8 195.00 | |
072 Receivables – Other | 4 506.00 | 4 506.00 | 4 506.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 13 826.00 | 13 826.00 | 13 826.00 | |
110 Total Assets | 14 466.00 | 293.00 | 14 174.00 | 14 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 926.00 | |||
136 Profit for the Year | 1 013.00 | |||
142 Total Equity - Total I | 8 040.00 | |||
166 Suppliers and related accounts | 460.00 | |||
172 Other debts | 5 674.00 | |||
176 Total debts | 6 134.00 | |||
180 Liabilities Total | 14 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 80 027.00 | 80 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 655.00 | 2 655.00 | ||
242 Other external expenses | 45 674.00 | 45 674.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | 1 316.00 | ||
250 Staff compensation | 20 862.00 | 20 862.00 | ||
252 Social security contributions | 8 203.00 | 8 203.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 78 968.00 | 78 968.00 | ||
270 Operating profit | 1 059.00 | 1 059.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 1 013.00 | 1 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 187.00 | 1 187.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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