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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SMC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-09-30 | Simplified |
| 2021-10-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| Name | SMC BAT |
| Siren | 831517966 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 6425 |
| Management number | 2017B07738 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 748.00 | 1 252.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 748.00 | 1 252.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 748.00 | 748.00 | 748.00 | |
068 Receivables – Trade and related accounts | 6 467.00 | 6 467.00 | 6 467.00 | |
072 Receivables – Other | 2 831.00 | 2 831.00 | 2 831.00 | |
084 Cash | 9 499.00 | 9 499.00 | 9 499.00 | |
096 Total Current Assets + Prepaid Expenses | 19 545.00 | 19 545.00 | 19 545.00 | |
110 Total Assets | 21 545.00 | 748.00 | 20 796.00 | 21 545.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 689.00 | |||
142 Total Equity - Total I | 4 689.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 15 364.00 | |||
176 Total debts | 16 108.00 | |||
180 Liabilities Total | 20 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 252.00 | 86 252.00 | ||
222 Inventory production | 748.00 | 748.00 | ||
232 Total operating income excluding VAT | 87 000.00 | 87 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 532.00 | 1 532.00 | ||
242 Other external expenses | 23 068.00 | 23 068.00 | ||
250 Staff compensation | 44 119.00 | 44 119.00 | ||
252 Social security contributions | 16 171.00 | 16 171.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
264 Total operating expenses | 85 639.00 | 85 639.00 | ||
270 Operating profit | 1 361.00 | 1 361.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 689.00 | 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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