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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : BAT-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BAT-ELEC |
| Siren | 798289641 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1584 |
| Management number | 2013B03724 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 667.00 | 4 667.00 | 4 667.00 | |
072 Receivables – Other | 5 355.00 | 5 355.00 | 5 355.00 | |
096 Total Current Assets + Prepaid Expenses | 10 022.00 | 10 022.00 | 10 022.00 | |
110 Total Assets | 10 022.00 | 10 022.00 | 10 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 336.00 | |||
134 Retained Earnings | 7 272.00 | |||
136 Profit for the Year | 761.00 | |||
142 Total Equity - Total I | 9 369.00 | |||
172 Other debts | 653.00 | |||
176 Total debts | 653.00 | |||
180 Liabilities Total | 10 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 207.00 | 27 207.00 | ||
232 Total operating income excluding VAT | 27 207.00 | 27 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 752.00 | 12 752.00 | ||
242 Other external expenses | 12 907.00 | 12 907.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
264 Total operating expenses | 26 312.00 | 26 312.00 | ||
270 Operating profit | 895.00 | 895.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 761.00 | 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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