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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : AM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AM BAT |
| Siren | 799910179 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13072 |
| Management number | 2015B00613 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
080 Sellable securities | 11 121.00 | 11 121.00 | 11 121.00 | |
084 Cash | 43 862.00 | 43 862.00 | 43 862.00 | |
096 Total Current Assets + Prepaid Expenses | 55 973.00 | 55 973.00 | 55 973.00 | |
110 Total Assets | 55 973.00 | 55 973.00 | 55 973.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 603.00 | |||
136 Profit for the Year | 10 670.00 | |||
142 Total Equity - Total I | 31 772.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 24 201.00 | |||
180 Liabilities Total | 55 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 272.00 | 98 855.00 | 96 272.00 | |
230 Other income | 194.00 | 98.00 | 194.00 | |
232 Total operating income excluding VAT | 96 466.00 | 98 953.00 | 96 466.00 | |
234 Purchases of goods (including customs duties) | 2 489.00 | 1 037.00 | 2 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 556.00 | 2 250.00 | 5 556.00 | |
242 Other external expenses | 54 603.00 | 44 887.00 | 54 603.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 429.00 | 1 058.00 | |
250 Staff compensation | 16 173.00 | 30 109.00 | 16 173.00 | |
252 Social security contributions | 3 954.00 | 5 554.00 | 3 954.00 | |
262 Other expenses | 126.00 | 60.00 | 126.00 | |
264 Total operating expenses | 83 959.00 | 84 325.00 | 83 959.00 | |
270 Operating profit | 12 507.00 | 14 628.00 | 12 507.00 | |
294 Financial expenses | 168.00 | 159.00 | 168.00 | |
300 Exceptional expenses | 71.00 | 211.00 | 71.00 | |
306 Income tax's | 1 598.00 | 1 987.00 | 1 598.00 | |
310 Profit or loss | 10 670.00 | 12 270.00 | 10 670.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 411.00 | 9 411.00 | ||
378 Amount of deductible VAT on goods and services | 8 062.00 | 8 062.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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