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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : BAT ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BAT ET DECO |
| Siren | 819672213 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15067 |
| Management number | 2016B02210 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 550.00 | 2 586.00 | 8 964.00 | 11 550.00 |
044 Total Fixed Assets | 11 550.00 | 2 586.00 | 8 964.00 | 11 550.00 |
072 Receivables – Other | 3 851.00 | 3 851.00 | 3 851.00 | |
084 Cash | 3 240.00 | 3 240.00 | 3 240.00 | |
096 Total Current Assets + Prepaid Expenses | 7 091.00 | 7 091.00 | 7 091.00 | |
110 Total Assets | 18 641.00 | 2 586.00 | 16 055.00 | 18 641.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 902.00 | |||
136 Profit for the Year | 10 288.00 | |||
142 Total Equity - Total I | 6 387.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 004.00 | |||
172 Other debts | 8 350.00 | |||
176 Total debts | 9 669.00 | |||
180 Liabilities Total | 16 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 468.00 | 141 468.00 | ||
232 Total operating income excluding VAT | 141 468.00 | 141 468.00 | ||
234 Purchases of goods (including customs duties) | 32 738.00 | 32 738.00 | ||
242 Other external expenses | 72 951.00 | 72 951.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 16 146.00 | 16 146.00 | ||
252 Social security contributions | 4 169.00 | 4 169.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 128 316.00 | 128 316.00 | ||
270 Operating profit | 13 152.00 | 13 152.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 942.00 | 942.00 | ||
306 Income tax's | 1 816.00 | 1 816.00 | ||
310 Profit or loss | 10 288.00 | 10 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
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