Grow your business safely with BAK BAT
All the information you need about BAK BAT to develop and secure your business in France
B
HOME >
CORPORATES
>
BAK BAT >
BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : BAK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | BAK BAT |
| Siren | 801536079 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21297 |
| Management number | 2014B02101 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 17 861.00 | 17 861.00 | 17 861.00 | |
072 Receivables – Other | 12 385.00 | 12 385.00 | 12 385.00 | |
084 Cash | 28 329.00 | 28 329.00 | 28 329.00 | |
096 Total Current Assets + Prepaid Expenses | 58 576.00 | 58 576.00 | 58 576.00 | |
110 Total Assets | 63 576.00 | 3 750.00 | 59 826.00 | 63 576.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 566.00 | |||
136 Profit for the Year | 4 351.00 | |||
142 Total Equity - Total I | 15 917.00 | |||
166 Suppliers and related accounts | 41 219.00 | |||
172 Other debts | 2 690.00 | |||
176 Total debts | 43 909.00 | |||
180 Liabilities Total | 59 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 435.00 | 50 435.00 | ||
232 Total operating income excluding VAT | 50 435.00 | 50 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 710.00 | 710.00 | ||
242 Other external expenses | 35 662.00 | 35 662.00 | ||
250 Staff compensation | 6 919.00 | 6 919.00 | ||
252 Social security contributions | 1 326.00 | 1 326.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 45 367.00 | 45 367.00 | ||
270 Operating profit | 5 067.00 | 5 067.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 4 351.00 | 4 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
