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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ID BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | ID BAT |
| Siren | 812530012 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28392 |
| Management number | 2015B05650 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 463.00 | 8 276.00 | 24 187.00 | 32 463.00 |
044 Total Fixed Assets | 32 463.00 | 8 276.00 | 24 187.00 | 32 463.00 |
060 Merchandise inventory | -10 000.00 | -10 000.00 | -10 000.00 | |
068 Receivables – Trade and related accounts | 37 439.00 | 37 439.00 | 37 439.00 | |
072 Receivables – Other | 10 360.00 | 10 360.00 | 10 360.00 | |
084 Cash | 7 219.00 | 7 219.00 | 7 219.00 | |
096 Total Current Assets + Prepaid Expenses | 45 018.00 | 45 018.00 | 45 018.00 | |
110 Total Assets | 77 481.00 | 8 276.00 | 69 205.00 | 77 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 964.00 | |||
136 Profit for the Year | 2 842.00 | |||
142 Total Equity - Total I | 32 806.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
172 Other debts | 34 219.00 | |||
176 Total debts | 36 399.00 | |||
180 Liabilities Total | 69 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 253.00 | 385 253.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
226 Operating subsidies received | 844.00 | 844.00 | ||
232 Total operating income excluding VAT | 396 097.00 | 396 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 351.00 | 2 351.00 | ||
242 Other external expenses | 263 185.00 | 263 185.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 502.00 | ||
250 Staff compensation | 76 581.00 | 76 581.00 | ||
252 Social security contributions | 45 777.00 | 45 777.00 | ||
254 Depreciation and amortization | 3 286.00 | 3 286.00 | ||
264 Total operating expenses | 392 683.00 | 392 683.00 | ||
270 Operating profit | 3 414.00 | 3 414.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 071.00 | 1 071.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 2 842.00 | 2 842.00 | ||
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