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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : M.S BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | M.S BAT |
| Siren | 823997754 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13361 |
| Management number | 2016B10436 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 914.00 | 12 914.00 | 12 914.00 | |
072 Receivables – Other | 19 637.00 | 19 637.00 | 19 637.00 | |
084 Cash | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 34 983.00 | 34 983.00 | 34 983.00 | |
110 Total Assets | 34 983.00 | 34 983.00 | 34 983.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 397.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 13 009.00 | |||
166 Suppliers and related accounts | 3 121.00 | |||
172 Other debts | 18 852.00 | |||
176 Total debts | 21 974.00 | |||
180 Liabilities Total | 34 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 833.00 | 5 833.00 | ||
218 Production of services sold - France | 92 542.00 | 92 542.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 98 418.00 | 98 418.00 | ||
234 Purchases of goods (including customs duties) | 7 688.00 | 7 688.00 | 7 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 750.00 | 4 750.00 | ||
242 Other external expenses | 35 908.00 | 35 908.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | 21 675.00 | 21 675.00 | ||
252 Social security contributions | 19 409.00 | 19 409.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 90 674.00 | 90 674.00 | ||
270 Operating profit | 7 744.00 | 7 744.00 | ||
290 Exceptional income | 2 522.00 | 2 522.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 8 202.00 | 8 202.00 | 8 202.00 | |
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 612.00 | 1 612.00 | ||
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