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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : BAT-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BAT-ELEC |
| Siren | 798289641 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16128 |
| Management number | 2013B03724 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 762.00 | 10 762.00 | 10 762.00 | |
096 Total Current Assets + Prepaid Expenses | 10 762.00 | 10 762.00 | 10 762.00 | |
110 Total Assets | 10 762.00 | 10 762.00 | 10 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 336.00 | |||
134 Retained Earnings | 8 033.00 | |||
136 Profit for the Year | 1 393.00 | |||
142 Total Equity - Total I | 10 762.00 | |||
180 Liabilities Total | 10 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 655.00 | 27 655.00 | ||
232 Total operating income excluding VAT | 27 655.00 | 27 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 055.00 | 13 055.00 | ||
242 Other external expenses | 12 468.00 | 12 468.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
264 Total operating expenses | 26 016.00 | 26 016.00 | ||
270 Operating profit | 1 639.00 | 1 639.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 393.00 | 1 393.00 | ||
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