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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : AS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | AS BAT |
| Siren | 821551827 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21770 |
| Management number | 2016B06841 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
040 Financial Assets | 786.00 | 786.00 | 786.00 | |
044 Total Fixed Assets | 5 553.00 | 5 553.00 | 5 553.00 | |
068 Receivables – Trade and related accounts | 6 089.00 | 6 089.00 | 6 089.00 | |
072 Receivables – Other | 12 879.00 | 12 879.00 | 12 879.00 | |
096 Total Current Assets + Prepaid Expenses | 18 968.00 | 18 968.00 | 18 968.00 | |
110 Total Assets | 24 521.00 | 24 521.00 | 24 521.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 887.00 | |||
136 Profit for the Year | 1 407.00 | |||
142 Total Equity - Total I | 12 294.00 | |||
166 Suppliers and related accounts | 4 475.00 | |||
172 Other debts | 7 752.00 | |||
176 Total debts | 12 227.00 | |||
180 Liabilities Total | 24 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 641.00 | 39 641.00 | ||
218 Production of services sold - France | 39 641.00 | 39 641.00 | ||
224 Capitalized production | 5 431.00 | 5 431.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 45 126.00 | 45 126.00 | ||
234 Purchases of goods (including customs duties) | 13 169.00 | 13 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 395.00 | 395.00 | ||
242 Other external expenses | 3 274.00 | 3 274.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 9 118.00 | 9 118.00 | ||
264 Total operating expenses | 43 719.00 | 43 719.00 | ||
270 Operating profit | 1 407.00 | 1 407.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 196.00 | 1 196.00 | ||
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