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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : BAT CORDELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BAT CORDELL |
| Siren | 808422570 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5092 |
| Management number | 2015B02050 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91750 CHAMPCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 395.00 | 3 536.00 | 80 859.00 | 84 395.00 |
044 Total Fixed Assets | 84 395.00 | 3 536.00 | 80 859.00 | 84 395.00 |
072 Receivables – Other | 33 848.00 | 33 848.00 | 33 848.00 | |
092 Prepaid expenses | 3 654.00 | 3 654.00 | 3 654.00 | |
096 Total Current Assets + Prepaid Expenses | 37 502.00 | 37 502.00 | 37 502.00 | |
110 Total Assets | 121 898.00 | 3 536.00 | 118 362.00 | 121 898.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 10 664.00 | |||
154 Provisions for risks and charges - Total II | -26 889.00 | |||
156 Loans and similar debts | 86 774.00 | |||
172 Other debts | 47 812.00 | |||
176 Total debts | 134 586.00 | |||
180 Liabilities Total | 118 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 049 179.00 | 1 049 179.00 | ||
232 Total operating income excluding VAT | 1 049 179.00 | 1 049 179.00 | ||
242 Other external expenses | 986 150.00 | 986 150.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 1 659.00 | ||
250 Staff compensation | 31 663.00 | 31 663.00 | ||
252 Social security contributions | 26 560.00 | 26 560.00 | ||
264 Total operating expenses | 1 046 032.00 | 1 046 032.00 | ||
270 Operating profit | 3 147.00 | 3 147.00 | ||
294 Financial expenses | 1 145.00 | 1 145.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 664.00 | 1 664.00 | ||
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