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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ABC BAT PEREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | ABC BAT PEREIRA |
| Siren | 832849350 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8130 |
| Management number | 2017B04150 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 3 403.00 | 14 597.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 3 403.00 | 14 597.00 | 18 000.00 |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 4 827.00 | 4 827.00 | 4 827.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 5 309.00 | 5 309.00 | 5 309.00 | |
110 Total Assets | 23 309.00 | 3 403.00 | 19 906.00 | 23 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 096.00 | |||
142 Total Equity - Total I | 7 096.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 576.00 | |||
172 Other debts | 12 510.00 | |||
176 Total debts | 12 810.00 | |||
180 Liabilities Total | 19 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 070.00 | 42 070.00 | ||
232 Total operating income excluding VAT | 42 070.00 | 42 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 226.00 | 14 226.00 | ||
242 Other external expenses | 7 659.00 | 7 659.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 5 120.00 | 5 120.00 | ||
254 Depreciation and amortization | 3 403.00 | 3 403.00 | ||
264 Total operating expenses | 39 604.00 | 39 604.00 | ||
270 Operating profit | 2 466.00 | 2 466.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 2 096.00 | 2 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 207.00 | 4 207.00 | ||
378 Amount of deductible VAT on goods and services | 4 056.00 | 4 056.00 | ||
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