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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ALTERNATIF BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | ALTERNATIF BAT |
| Siren | 501970040 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8683 |
| Management number | 2019B03749 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89116 LA CELLE SAINT CYR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 14 488.00 | 1 980.00 | 12 508.00 | 14 488.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 488.00 | 1 980.00 | 12 508.00 | 14 488.00 |
110 Total Assets | 14 488.00 | 1 980.00 | 12 508.00 | 14 488.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -98 334.00 | |||
136 Profit for the Year | 51 024.00 | |||
142 Total Equity - Total I | -45 660.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 226.00 | |||
172 Other debts | 55 942.00 | |||
176 Total debts | 58 168.00 | |||
180 Liabilities Total | 12 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 105.00 | 157 806.00 | 52 105.00 | |
218 Production of services sold - France | 58 064.00 | 13 319.00 | 58 064.00 | |
230 Other income | 1 768.00 | |||
232 Total operating income excluding VAT | 110 169.00 | 172 893.00 | 110 169.00 | |
234 Purchases of goods (including customs duties) | 15 700.00 | 76 066.00 | 15 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 840.00 | 3 857.00 | 1 840.00 | |
242 Other external expenses | 33 334.00 | 71 271.00 | 33 334.00 | |
244 Taxes, duties and similar payments | 879.00 | |||
250 Staff compensation | 2 897.00 | |||
254 Depreciation and amortization | 28 243.00 | 15 743.00 | 28 243.00 | |
256 Provisions | 1 980.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 79 117.00 | 172 694.00 | 79 117.00 | |
270 Operating profit | 31 052.00 | 199.00 | 31 052.00 | |
290 Exceptional income | 29 130.00 | 85 373.00 | 29 130.00 | |
294 Financial expenses | 157.00 | 573.00 | 157.00 | |
300 Exceptional expenses | 9 001.00 | 93 017.00 | 9 001.00 | |
310 Profit or loss | 51 024.00 | -8 018.00 | 51 024.00 | |
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