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BALANCE SHEET (
2018-10-08)
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 | 2018-03-31 |
| Registry code | 8901 |
| Registration number | 2451 |
| Management number | 2015B00342 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-08 |
| 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 | 8 749.00 | 3 455.00 | 5 294.00 | 8 749.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 8 922.00 | 3 455.00 | 5 467.00 | 8 922.00 |
068 Receivables – Trade and related accounts | 5 232.00 | 5 232.00 | 5 232.00 | |
072 Receivables – Other | 9 523.00 | 9 523.00 | 9 523.00 | |
084 Cash | 9 279.00 | 9 279.00 | 9 279.00 | |
096 Total Current Assets + Prepaid Expenses | 24 034.00 | 24 034.00 | 24 034.00 | |
110 Total Assets | 32 956.00 | 3 455.00 | 29 501.00 | 32 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 949.00 | |||
136 Profit for the Year | -9 332.00 | |||
142 Total Equity - Total I | 13 817.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 4 242.00 | |||
172 Other debts | 9 442.00 | |||
176 Total debts | 15 684.00 | |||
180 Liabilities Total | 29 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 902.00 | 147 902.00 | ||
232 Total operating income excluding VAT | 147 902.00 | 147 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 508.00 | 4 508.00 | ||
242 Other external expenses | 88 126.00 | 88 126.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 44 846.00 | 44 846.00 | ||
252 Social security contributions | 16 384.00 | 16 384.00 | ||
254 Depreciation and amortization | 2 294.00 | 2 294.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 156 584.00 | 156 584.00 | ||
270 Operating profit | -8 682.00 | -8 682.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 681.00 | 681.00 | ||
310 Profit or loss | -9 332.00 | -9 332.00 | ||
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