Grow your business safely with ADAM BAT
All the information you need about ADAM BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ADAM BAT >
BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ADAM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | ADAM BAT |
| Siren | 828470369 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22377 |
| Management number | 2017B02861 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 9 188.00 | 9 188.00 | 9 188.00 | |
110 Total Assets | 9 188.00 | 9 188.00 | 9 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 1 270.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
172 Other debts | 6 780.00 | |||
176 Total debts | 7 918.00 | |||
180 Liabilities Total | 9 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 247.00 | 36 001.00 | 41 247.00 | |
222 Inventory production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 45 247.00 | 36 001.00 | 45 247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 489.00 | 825.00 | 2 489.00 | |
242 Other external expenses | 11 587.00 | 11 437.00 | 11 587.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 20 812.00 | 16 214.00 | 20 812.00 | |
252 Social security contributions | 9 590.00 | 4 949.00 | 9 590.00 | |
264 Total operating expenses | 44 935.00 | 33 426.00 | 44 935.00 | |
270 Operating profit | 312.00 | 2 576.00 | 312.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 47.00 | 233.00 | 47.00 | |
310 Profit or loss | 170.00 | 2 336.00 | 170.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 559.00 | 559.00 | ||
378 Amount of deductible VAT on goods and services | 2 103.00 | 2 103.00 | ||
all companies in France
Complete and comprehensive database.
