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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-04-30 | Simplified |
| 2021-10-20 | Public | 2021-04-30 | Complete |
| 2020-07-16 | Public | 2020-04-30 | Complete |
| 2019-10-21 | Public | 2019-04-30 | Simplified |
| 2018-10-31 | Public | 2018-04-30 | Complete |
| 2017-10-13 | Public | 2017-04-30 | Complete |
| Name | BT BAT |
| Siren | 490306123 |
| Closing | 2019-04-30 |
| Registry code | 7801 |
| Registration number | 16100 |
| Management number | 2006B01617 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 MAROLLES EN HUREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 227.00 | 227.00 | 227.00 | |
028 Tangible Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 22 217.00 | 22 217.00 | 22 217.00 | |
096 Total Current Assets + Prepaid Expenses | 23 706.00 | 23 706.00 | 23 706.00 | |
110 Total Assets | 24 935.00 | 1 229.00 | 23 706.00 | 24 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 4 918.00 | |||
166 Suppliers and related accounts | 5 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 12 798.00 | |||
176 Total debts | 18 788.00 | |||
180 Liabilities Total | 23 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 828.00 | 35 626.00 | 17 828.00 | |
222 Inventory production | 500.00 | -3 627.00 | 500.00 | |
232 Total operating income excluding VAT | 18 328.00 | 31 999.00 | 18 328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 826.00 | 3 559.00 | 2 826.00 | |
242 Other external expenses | 7 281.00 | 7 041.00 | 7 281.00 | |
244 Taxes, duties and similar payments | 579.00 | 709.00 | 579.00 | |
250 Staff compensation | 4 580.00 | 12 021.00 | 4 580.00 | |
252 Social security contributions | 3 043.00 | 8 076.00 | 3 043.00 | |
254 Depreciation and amortization | 592.00 | |||
264 Total operating expenses | 18 310.00 | 32 001.00 | 18 310.00 | |
270 Operating profit | 17.00 | -2.00 | 17.00 | |
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | -55.00 | -1.00 | -55.00 | |
310 Profit or loss | -55.00 | -1.00 | -55.00 | |
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