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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : BAT EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| Name | BAT EXPERT |
| Siren | 810669408 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40821 |
| Management number | 2017B14615 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 2 250.00 | 2 750.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 250.00 | 2 750.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 56 337.00 | 56 337.00 | 56 337.00 | |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 45 755.00 | 45 755.00 | 45 755.00 | |
096 Total Current Assets + Prepaid Expenses | 104 295.00 | 104 295.00 | 104 295.00 | |
110 Total Assets | 109 295.00 | 2 250.00 | 107 045.00 | 109 295.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 54 267.00 | |||
136 Profit for the Year | 38 498.00 | |||
142 Total Equity - Total I | 102 765.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 3 740.00 | |||
176 Total debts | 4 280.00 | |||
180 Liabilities Total | 107 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 032.00 | 147 220.00 | 266 032.00 | |
232 Total operating income excluding VAT | 266 032.00 | 147 220.00 | 266 032.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 026.00 | 20 786.00 | 76 026.00 | |
242 Other external expenses | 27 675.00 | 31 741.00 | 27 675.00 | |
243 (including business tax) | 1 099.00 | 1 099.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 436.00 | 1 099.00 | |
250 Staff compensation | 78 624.00 | 45 404.00 | 78 624.00 | |
252 Social security contributions | 41 652.00 | 21 341.00 | 41 652.00 | |
254 Depreciation and amortization | 750.00 | 750.00 | 750.00 | |
264 Total operating expenses | 225 826.00 | 120 458.00 | 225 826.00 | |
270 Operating profit | 40 206.00 | 26 762.00 | 40 206.00 | |
306 Income tax's | 1 708.00 | 1 290.00 | 1 708.00 | |
310 Profit or loss | 38 498.00 | 25 472.00 | 38 498.00 | |
| 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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