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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ADM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | ADM BAT |
| Siren | 823359849 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31192 |
| Management number | 2016B09327 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 238.00 | 2 238.00 | 2 238.00 | |
068 Receivables – Trade and related accounts | 14 600.00 | 14 600.00 | 14 600.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 2 462.00 | 2 462.00 | 2 462.00 | |
096 Total Current Assets + Prepaid Expenses | 20 798.00 | 20 798.00 | 20 798.00 | |
110 Total Assets | 20 798.00 | 20 798.00 | 20 798.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | 1 046.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 18 545.00 | |||
176 Total debts | 19 751.00 | |||
180 Liabilities Total | 20 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 662.00 | 51 662.00 | ||
232 Total operating income excluding VAT | 51 662.00 | 51 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 378.00 | 13 378.00 | ||
240 Inventory changes (raw materials and supplies) | -2 238.00 | -2 238.00 | ||
242 Other external expenses | 23 594.00 | 23 594.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 11 842.00 | 11 842.00 | ||
252 Social security contributions | 5 493.00 | 5 493.00 | ||
264 Total operating expenses | 52 581.00 | 52 581.00 | ||
270 Operating profit | -919.00 | -919.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -954.00 | -954.00 | ||
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