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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ABC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| 2018-05-17 | Public | 2014-12-31 | Simplified |
| Name | ABC BAT |
| Siren | 403276264 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42716 |
| Management number | 1996B00397 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 870.00 | 940.00 | 5 930.00 | 6 870.00 |
028 Tangible Assets | 7 980.00 | 760.00 | 7 220.00 | 7 980.00 |
044 Total Fixed Assets | 14 850.00 | 1 700.00 | 13 150.00 | 14 850.00 |
068 Receivables – Trade and related accounts | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
110 Total Assets | 18 050.00 | 1 700.00 | 16 350.00 | 18 050.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 7 966.00 | |||
142 Total Equity - Total I | 16 350.00 | |||
180 Liabilities Total | 16 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 245.00 | 165 257.00 | 161 245.00 | |
232 Total operating income excluding VAT | 161 248.00 | 165 257.00 | 161 248.00 | |
234 Purchases of goods (including customs duties) | 66 793.00 | 65 567.00 | 66 793.00 | |
242 Other external expenses | 31 339.00 | 41 070.00 | 31 339.00 | |
244 Taxes, duties and similar payments | 2 150.00 | 2 205.00 | 2 150.00 | |
250 Staff compensation | 35 600.00 | 32 180.00 | 35 600.00 | |
252 Social security contributions | 17 400.00 | 16 300.00 | 17 400.00 | |
264 Total operating expenses | 153 282.00 | 157 322.00 | 153 282.00 | |
270 Operating profit | 7 966.00 | 7 935.00 | 7 966.00 | |
306 Income tax's | 1 195.00 | 1 180.00 | 1 195.00 | |
310 Profit or loss | 6 771.00 | 6 755.00 | 6 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 299.00 | 22 299.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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