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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | SC BAT |
| Siren | 833660103 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11571 |
| Management number | 2017B02301 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 12 756.00 | 12 756.00 | 12 756.00 | |
096 Total Current Assets + Prepaid Expenses | 15 528.00 | 15 528.00 | 15 528.00 | |
110 Total Assets | 15 528.00 | 15 528.00 | 15 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 132.00 | |||
142 Total Equity - Total I | 13 132.00 | |||
172 Other debts | 2 396.00 | |||
176 Total debts | 2 396.00 | |||
180 Liabilities Total | 15 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 824.00 | 75 824.00 | ||
232 Total operating income excluding VAT | 75 824.00 | 75 824.00 | ||
234 Purchases of goods (including customs duties) | 2 377.00 | 2 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 35 041.00 | 35 041.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 20 418.00 | 20 418.00 | ||
252 Social security contributions | 3 332.00 | 3 332.00 | ||
264 Total operating expenses | 61 898.00 | 61 898.00 | ||
270 Operating profit | 13 926.00 | 13 926.00 | ||
300 Exceptional expenses | 1 794.00 | 1 794.00 | ||
310 Profit or loss | 12 132.00 | 12 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 832.00 | 2 832.00 | ||
378 Amount of deductible VAT on goods and services | 3 937.00 | 3 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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