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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BAT-NOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | BAT-NOV |
| Siren | 800936528 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002796 |
| Management number | 2017B00807 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 SAUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 640.00 | 640.00 | 640.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 19 315.00 | 19 315.00 | 19 315.00 | |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 2 729.00 | 2 729.00 | 2 729.00 | |
096 Total Current Assets + Prepaid Expenses | 28 111.00 | 28 111.00 | 28 111.00 | |
110 Total Assets | 28 751.00 | 640.00 | 28 111.00 | 28 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 070.00 | |||
136 Profit for the Year | 7 423.00 | |||
142 Total Equity - Total I | 16 594.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 859.00 | |||
172 Other debts | 10 339.00 | |||
176 Total debts | 11 517.00 | |||
180 Liabilities Total | 28 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 682.00 | 123 122.00 | 272 682.00 | |
222 Inventory production | -3 500.00 | 3 500.00 | -3 500.00 | |
230 Other income | 631.00 | 255.00 | 631.00 | |
232 Total operating income excluding VAT | 269 813.00 | 126 877.00 | 269 813.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 240.00 | 22 869.00 | 97 240.00 | |
242 Other external expenses | 145 651.00 | 74 894.00 | 145 651.00 | |
244 Taxes, duties and similar payments | 346.00 | 1 290.00 | 346.00 | |
250 Staff compensation | 11 620.00 | 15 685.00 | 11 620.00 | |
252 Social security contributions | 4 615.00 | 8 577.00 | 4 615.00 | |
254 Depreciation and amortization | 134.00 | 213.00 | 134.00 | |
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 259 688.00 | 123 528.00 | 259 688.00 | |
270 Operating profit | 10 125.00 | 3 349.00 | 10 125.00 | |
280 Financial income | 194.00 | |||
300 Exceptional expenses | 1 343.00 | 2 012.00 | 1 343.00 | |
306 Income tax's | 1 358.00 | 400.00 | 1 358.00 | |
310 Profit or loss | 7 423.00 | 1 131.00 | 7 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 085.00 | 46 085.00 | ||
378 Amount of deductible VAT on goods and services | 39 064.00 | 39 064.00 | ||
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