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BALANCE SHEET (
2018-05-23)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36513 |
| Management number | 1996B00397 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| 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 |
010 Intangible Assets - Goodwill | 5 670.00 | 540.00 | 5 130.00 | 5 670.00 |
028 Tangible Assets | 9 860.00 | 890.00 | 8 970.00 | 9 860.00 |
044 Total Fixed Assets | 15 530.00 | 1 430.00 | 14 100.00 | 15 530.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
110 Total Assets | 17 749.00 | 1 430.00 | 16 319.00 | 17 749.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 7 935.00 | |||
142 Total Equity - Total I | 16 319.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 16 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 257.00 | 140 789.00 | 165 257.00 | |
232 Total operating income excluding VAT | 165 257.00 | 140 789.00 | 165 257.00 | |
234 Purchases of goods (including customs duties) | 65 567.00 | 65 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 486.00 | |||
240 Inventory changes (raw materials and supplies) | 2 254.00 | |||
242 Other external expenses | 41 070.00 | 17 656.00 | 41 070.00 | |
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 2 228.00 | 2 205.00 | |
250 Staff compensation | 32 180.00 | 28 080.00 | 32 180.00 | |
252 Social security contributions | 16 300.00 | 14 650.00 | 16 300.00 | |
264 Total operating expenses | 157 322.00 | 130 354.00 | 157 322.00 | |
270 Operating profit | 7 935.00 | 10 435.00 | 7 935.00 | |
306 Income tax's | 1 180.00 | 1 566.00 | 1 180.00 | |
310 Profit or loss | 6 755.00 | 8 869.00 | 6 755.00 | |
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