Grow your business safely with SIM BAT
All the information you need about SIM BAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SIM BAT >
BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : SIM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | SIM BAT |
| Siren | 752206540 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3215 |
| Management number | 2012B01051 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 352.00 | 6 285.00 | 3 068.00 | 9 352.00 |
044 Total Fixed Assets | 9 352.00 | 6 285.00 | 3 068.00 | 9 352.00 |
068 Receivables – Trade and related accounts | 31 063.00 | 31 063.00 | 31 063.00 | |
072 Receivables – Other | 10 900.00 | 10 900.00 | 10 900.00 | |
084 Cash | 52 465.00 | 52 465.00 | 52 465.00 | |
096 Total Current Assets + Prepaid Expenses | 94 427.00 | 94 427.00 | 94 427.00 | |
110 Total Assets | 103 780.00 | 6 285.00 | 97 495.00 | 103 780.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 705.00 | |||
134 Retained Earnings | 9 217.00 | |||
136 Profit for the Year | 8 296.00 | |||
142 Total Equity - Total I | 26 218.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 61 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 10 209.00 | |||
176 Total debts | 71 277.00 | |||
180 Liabilities Total | 97 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 565.00 | 280 565.00 | ||
230 Other income | 1 272.00 | 1 272.00 | ||
232 Total operating income excluding VAT | 281 837.00 | 281 837.00 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
242 Other external expenses | 173 494.00 | 173 494.00 | ||
243 (including business tax) | 1 537.00 | 1 537.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 927.00 | ||
250 Staff compensation | 75 717.00 | 75 717.00 | ||
252 Social security contributions | 19 356.00 | 19 356.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 271 796.00 | 271 796.00 | ||
270 Operating profit | 10 042.00 | 10 042.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
300 Exceptional expenses | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 8 296.00 | 8 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 8 798.00 | 8 798.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 590.00 | 1 590.00 | ||
378 Amount of deductible VAT on goods and services | 9 051.00 | 9 051.00 | ||
all companies in France
Complete and comprehensive database.
