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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2022-03-31 | Simplified |
| 2021-07-29 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| Name | BAT |
| Siren | 817503998 |
| Closing | 2017-03-31 |
| Registry code | 8901 |
| Registration number | 1336 |
| Management number | 2015B00342 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 1 161.00 | 3 139.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 1 161.00 | 3 139.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 47 079.00 | 47 079.00 | 47 079.00 | |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 4 468.00 | 4 468.00 | 4 468.00 | |
096 Total Current Assets + Prepaid Expenses | 55 651.00 | 55 651.00 | 55 651.00 | |
110 Total Assets | 59 951.00 | 1 161.00 | 58 791.00 | 59 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 149.00 | |||
142 Total Equity - Total I | 23 149.00 | |||
166 Suppliers and related accounts | 24 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 10 659.00 | |||
176 Total debts | 35 641.00 | |||
180 Liabilities Total | 58 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 080.00 | 268 080.00 | ||
232 Total operating income excluding VAT | 268 081.00 | 268 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 082.00 | 4 082.00 | ||
242 Other external expenses | 149 943.00 | 149 943.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 77 211.00 | 77 211.00 | ||
252 Social security contributions | 10 435.00 | 10 435.00 | ||
254 Depreciation and amortization | 1 161.00 | 1 161.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 243 702.00 | 243 702.00 | ||
270 Operating profit | 24 379.00 | 24 379.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 3 218.00 | 3 218.00 | ||
310 Profit or loss | 21 149.00 | 21 149.00 | ||
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