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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : 2R BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | 2R BAT |
| Siren | 810100511 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2736 |
| Management number | 2015B00098 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Moussan |
| 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 | 588.00 | 6 412.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 588.00 | 6 412.00 | 7 000.00 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 29 337.00 | 29 337.00 | 29 337.00 | |
084 Cash | 11 449.00 | 11 449.00 | 11 449.00 | |
096 Total Current Assets + Prepaid Expenses | 70 786.00 | 70 786.00 | 70 786.00 | |
110 Total Assets | 77 786.00 | 588.00 | 77 197.00 | 77 786.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 38 433.00 | |||
136 Profit for the Year | 1 459.00 | |||
142 Total Equity - Total I | 44 292.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 818.00 | |||
172 Other debts | 29 751.00 | |||
176 Total debts | 32 906.00 | |||
180 Liabilities Total | 77 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 010.00 | 238 010.00 | ||
222 Inventory production | 21 500.00 | 21 500.00 | ||
232 Total operating income excluding VAT | 259 510.00 | 259 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 171.00 | 31 171.00 | ||
242 Other external expenses | 153 725.00 | 153 725.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 45 849.00 | 45 849.00 | ||
252 Social security contributions | 24 959.00 | 24 959.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
264 Total operating expenses | 257 175.00 | 257 175.00 | ||
270 Operating profit | 2 336.00 | 2 336.00 | ||
294 Financial expenses | 619.00 | 619.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 1 459.00 | 1 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 736.00 | 7 736.00 | ||
378 Amount of deductible VAT on goods and services | 9 056.00 | 9 056.00 | ||
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