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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SH BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | SH BAT |
| Siren | 833953516 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20609 |
| Management number | 2017B11279 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 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 | 28 290.00 | 28 290.00 | 28 290.00 | |
072 Receivables – Other | 37 109.00 | 37 109.00 | 37 109.00 | |
084 Cash | 22 135.00 | 22 135.00 | 22 135.00 | |
096 Total Current Assets + Prepaid Expenses | 87 533.00 | 87 533.00 | 87 533.00 | |
110 Total Assets | 87 533.00 | 87 533.00 | 87 533.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 487.00 | |||
142 Total Equity - Total I | 42 487.00 | |||
166 Suppliers and related accounts | 12 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 32 190.00 | |||
176 Total debts | 45 046.00 | |||
180 Liabilities Total | 87 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 554 841.00 | 554 841.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 554 952.00 | 554 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 405 750.00 | 405 750.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 2 458.00 | 2 458.00 | ||
250 Staff compensation | 79 487.00 | 79 487.00 | ||
252 Social security contributions | 26 706.00 | 26 706.00 | ||
264 Total operating expenses | 514 565.00 | 514 565.00 | ||
270 Operating profit | 40 387.00 | 40 387.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 893.00 | 2 893.00 | ||
310 Profit or loss | 37 487.00 | 37 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 484.00 | 484.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 496.00 | 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 081.00 | 4 081.00 | ||
378 Amount of deductible VAT on goods and services | 40 498.00 | 40 498.00 | ||
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