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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : UCE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | UCE BAT |
| Siren | 828651612 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13361 |
| Management number | 2017B00787 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 28 895.00 | 28 895.00 | 28 895.00 | |
072 Receivables – Other | 8 837.00 | 8 837.00 | 8 837.00 | |
084 Cash | 24 659.00 | 24 659.00 | 24 659.00 | |
096 Total Current Assets + Prepaid Expenses | 62 391.00 | 62 391.00 | 62 391.00 | |
110 Total Assets | 62 471.00 | 62 471.00 | 62 471.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 108.00 | |||
142 Total Equity - Total I | 14 108.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 34 961.00 | |||
172 Other debts | 10 402.00 | |||
176 Total debts | 48 363.00 | |||
180 Liabilities Total | 62 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 545.00 | 130 545.00 | ||
232 Total operating income excluding VAT | 130 545.00 | 130 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 038.00 | 8 038.00 | ||
242 Other external expenses | 89 287.00 | 89 287.00 | ||
250 Staff compensation | 15 729.00 | 15 729.00 | ||
252 Social security contributions | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 114 874.00 | 114 874.00 | ||
270 Operating profit | 15 671.00 | 15 671.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | 2 260.00 | 2 260.00 | ||
310 Profit or loss | 13 108.00 | 13 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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