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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : BAT ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BAT ET DECO |
| Siren | 819672213 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16629 |
| Management number | 2016B02210 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 550.00 | 4 472.00 | 7 078.00 | 11 550.00 |
044 Total Fixed Assets | 11 550.00 | 4 472.00 | 7 078.00 | 11 550.00 |
068 Receivables – Trade and related accounts | 43 353.00 | 43 353.00 | 43 353.00 | |
072 Receivables – Other | 3 429.00 | 3 429.00 | 3 429.00 | |
084 Cash | 6 415.00 | 6 415.00 | 6 415.00 | |
096 Total Current Assets + Prepaid Expenses | 53 198.00 | 53 198.00 | 53 198.00 | |
110 Total Assets | 64 748.00 | 4 472.00 | 60 276.00 | 64 748.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 514.00 | |||
134 Retained Earnings | -5 128.00 | |||
136 Profit for the Year | 40 944.00 | |||
142 Total Equity - Total I | 39 331.00 | |||
166 Suppliers and related accounts | 2 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 722.00 | |||
172 Other debts | 18 332.00 | |||
176 Total debts | 20 945.00 | |||
180 Liabilities Total | 60 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 739.00 | 218 739.00 | ||
232 Total operating income excluding VAT | 218 739.00 | 218 739.00 | ||
234 Purchases of goods (including customs duties) | 12 167.00 | 12 167.00 | ||
242 Other external expenses | 131 059.00 | 131 059.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 16 991.00 | 16 991.00 | ||
252 Social security contributions | 4 890.00 | 4 890.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 167 414.00 | 167 414.00 | ||
270 Operating profit | 51 325.00 | 51 325.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
306 Income tax's | 9 989.00 | 9 989.00 | ||
310 Profit or loss | 40 944.00 | 40 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 550.00 | 11 550.00 | ||
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