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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : BAK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | BAK BAT |
| Siren | 801536079 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 893 |
| Management number | 2014B02101 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 000.00 | 2 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 000.00 | 2 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 7 470.00 | 7 470.00 | 7 470.00 | |
072 Receivables – Other | 8 940.00 | 8 940.00 | 8 940.00 | |
084 Cash | 8 392.00 | 8 392.00 | 8 392.00 | |
096 Total Current Assets + Prepaid Expenses | 24 802.00 | 24 802.00 | 24 802.00 | |
110 Total Assets | 29 802.00 | 3 000.00 | 26 802.00 | 29 802.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 600.00 | |||
136 Profit for the Year | 4 167.00 | |||
142 Total Equity - Total I | 11 567.00 | |||
166 Suppliers and related accounts | 12 407.00 | |||
172 Other debts | 2 828.00 | |||
176 Total debts | 15 235.00 | |||
180 Liabilities Total | 26 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 685.00 | 40 685.00 | ||
232 Total operating income excluding VAT | 40 685.00 | 40 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 825.00 | 12 825.00 | ||
242 Other external expenses | 13 161.00 | 13 161.00 | ||
250 Staff compensation | 5 914.00 | 5 914.00 | ||
252 Social security contributions | 3 617.00 | 3 617.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 36 517.00 | 36 517.00 | ||
270 Operating profit | 4 168.00 | 4 168.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 4 167.00 | 4 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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