Grow your business safely with ABC BAT
All the information you need about ABC BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ABC BAT >
BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ABC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| 2018-05-17 | Public | 2014-12-31 | Simplified |
| Name | ABC BAT |
| Siren | 403276264 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 35290 |
| Management number | 1996B00397 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 5 650.00 | 1 330.00 | 4 320.00 | 5 650.00 |
044 Total Fixed Assets | 5 650.00 | 1 330.00 | 4 320.00 | 5 650.00 |
050 Raw materials, supplies, in progress | 1 710.00 | 1 710.00 | 1 710.00 | |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 11 606.00 | 11 606.00 | 11 606.00 | |
110 Total Assets | 17 256.00 | 1 330.00 | 15 926.00 | 17 256.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 7 269.00 | |||
142 Total Equity - Total I | 15 653.00 | |||
166 Suppliers and related accounts | 273.00 | |||
176 Total debts | 273.00 | |||
180 Liabilities Total | 15 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 499.00 | 94 499.00 | ||
232 Total operating income excluding VAT | 94 499.00 | 94 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 643.00 | 43 643.00 | ||
240 Inventory changes (raw materials and supplies) | 1 682.00 | 1 682.00 | ||
242 Other external expenses | 13 958.00 | 13 958.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 15 657.00 | 15 657.00 | ||
252 Social security contributions | 9 290.00 | 9 290.00 | ||
264 Total operating expenses | 85 947.00 | 85 947.00 | ||
270 Operating profit | 8 552.00 | 8 552.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 7 269.00 | 7 269.00 | ||
all companies in France
Complete and comprehensive database.
