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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : PCC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2015-01-31 | Simplified |
| Name | PCC BAT |
| Siren | 799848031 |
| Closing | 2015-01-31 |
| Registry code | 9201 |
| Registration number | 49694 |
| Management number | 2014B00602 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 2 942.00 | 55.00 | 2 887.00 | 2 942.00 |
044 Total Fixed Assets | 3 857.00 | 55.00 | 3 802.00 | 3 857.00 |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 2 733.00 | 2 733.00 | 2 733.00 | |
096 Total Current Assets + Prepaid Expenses | 4 135.00 | 4 135.00 | 4 135.00 | |
110 Total Assets | 7 991.00 | 55.00 | 7 936.00 | 7 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 317.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | 3 683.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 9 014.00 | |||
172 Other debts | 1 654.00 | |||
174 Prepaid income | -6 415.00 | |||
176 Total debts | 4 253.00 | |||
180 Liabilities Total | 7 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 857.00 | |||
199 Of which current accounts of debit partners | 1 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 944.00 | 83 944.00 | ||
222 Inventory production | 6 415.00 | 6 415.00 | ||
230 Other income | 37 130.00 | 37 130.00 | ||
232 Total operating income excluding VAT | 90 359.00 | 90 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 060.00 | 75 060.00 | ||
242 Other external expenses | 1 303.00 | 1 303.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 11 558.00 | 11 558.00 | ||
252 Social security contributions | 3 656.00 | 3 656.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 91 675.00 | 91 675.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
306 Income tax's | 7 588.00 | 7 588.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
374 Amount of VAT collected | 16 789.00 | 16 789.00 | ||
378 Amount of deductible VAT on goods and services | 15 456.00 | 15 456.00 | ||
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