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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : SM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | SM BAT |
| Siren | 793718560 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27028 |
| Management number | 2013B12121 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 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 | 12 065.00 | 12 065.00 | 12 065.00 | |
072 Receivables – Other | 13 474.00 | 13 474.00 | 13 474.00 | |
084 Cash | 12 937.00 | 12 937.00 | 12 937.00 | |
096 Total Current Assets + Prepaid Expenses | 38 476.00 | 38 476.00 | 38 476.00 | |
110 Total Assets | 38 476.00 | 38 476.00 | 38 476.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27.00 | |||
136 Profit for the Year | 22 751.00 | |||
142 Total Equity - Total I | 32 724.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 468.00 | |||
172 Other debts | 5 735.00 | |||
176 Total debts | 5 753.00 | |||
180 Liabilities Total | 38 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 045.00 | 225 045.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 225 046.00 | 225 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 523.00 | 18 523.00 | ||
242 Other external expenses | 143 128.00 | 143 128.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 21 089.00 | 21 089.00 | ||
252 Social security contributions | 13 219.00 | 13 219.00 | ||
264 Total operating expenses | 197 158.00 | 197 158.00 | ||
270 Operating profit | 27 888.00 | 27 888.00 | ||
300 Exceptional expenses | 1 248.00 | 1 248.00 | ||
306 Income tax's | 3 398.00 | 3 398.00 | ||
310 Profit or loss | 23 244.00 | 23 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 171.00 | 171.00 | ||
378 Amount of deductible VAT on goods and services | 4 332.00 | 4 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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