Grow your business safely with ELT BAT
All the information you need about ELT BAT to develop and secure your business in France
E
HOME >
CORPORATES
>
ELT BAT >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ELT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ELT BAT |
| Siren | 813332681 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12274 |
| Management number | 2015B06810 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 820.00 | 5 180.00 | 7 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 050.00 | 1 820.00 | 5 230.00 | 7 050.00 |
068 Receivables – Trade and related accounts | 14 540.00 | 14 540.00 | 14 540.00 | |
072 Receivables – Other | 5 325.00 | 5 325.00 | 5 325.00 | |
084 Cash | 5 097.00 | 5 097.00 | 5 097.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 25 187.00 | 25 187.00 | 25 187.00 | |
110 Total Assets | 32 237.00 | 1 820.00 | 30 417.00 | 32 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 906.00 | |||
136 Profit for the Year | 8 269.00 | |||
142 Total Equity - Total I | 20 275.00 | |||
166 Suppliers and related accounts | 385.00 | |||
172 Other debts | 9 757.00 | |||
176 Total debts | 10 142.00 | |||
180 Liabilities Total | 30 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 075.00 | 232 227.00 | 182 075.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 182 105.00 | 232 227.00 | 182 105.00 | |
242 Other external expenses | 116 467.00 | 153 458.00 | 116 467.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 913.00 | 1 442.00 | 913.00 | |
250 Staff compensation | 36 139.00 | 48 311.00 | 36 139.00 | |
252 Social security contributions | 9 601.00 | 15 700.00 | 9 601.00 | |
254 Depreciation and amortization | 1 400.00 | 420.00 | 1 400.00 | |
262 Other expenses | 6 308.00 | 217.00 | 6 308.00 | |
264 Total operating expenses | 170 828.00 | 219 549.00 | 170 828.00 | |
270 Operating profit | 11 277.00 | 12 678.00 | 11 277.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 519.00 | 44.00 | 1 519.00 | |
306 Income tax's | 1 490.00 | 1 628.00 | 1 490.00 | |
310 Profit or loss | 8 269.00 | 11 006.00 | 8 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 050.00 | 7 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 4 783.00 | 4 783.00 | ||
all companies in France
Complete and comprehensive database.
