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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : ADM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | ADM BAT |
| Siren | 823359849 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24923 |
| Management number | 2016B09327 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 191.00 | 183.00 | 2 008.00 | 2 191.00 |
044 Total Fixed Assets | 2 191.00 | 183.00 | 2 008.00 | 2 191.00 |
050 Raw materials, supplies, in progress | 2 573.00 | 2 573.00 | 2 573.00 | |
068 Receivables – Trade and related accounts | 8 740.00 | 8 740.00 | 8 740.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 11 651.00 | 11 651.00 | 11 651.00 | |
110 Total Assets | 13 842.00 | 183.00 | 13 659.00 | 13 842.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 154.00 | |||
136 Profit for the Year | 3 712.00 | |||
142 Total Equity - Total I | 4 758.00 | |||
156 Loans and similar debts | 1 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 7 756.00 | |||
176 Total debts | 8 901.00 | |||
180 Liabilities Total | 13 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 318.00 | 52 318.00 | ||
232 Total operating income excluding VAT | 52 318.00 | 52 318.00 | ||
234 Purchases of goods (including customs duties) | 52.00 | 52.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 230.00 | 26 230.00 | ||
240 Inventory changes (raw materials and supplies) | -335.00 | -335.00 | ||
242 Other external expenses | 7 680.00 | 7 680.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 8 946.00 | 8 946.00 | ||
252 Social security contributions | 4 245.00 | 4 245.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 47 447.00 | 47 447.00 | ||
270 Operating profit | 4 871.00 | 4 871.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 3 712.00 | 3 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 191.00 | 2 191.00 | ||
492 Total Fixed Assets (Increases) | 2 191.00 | 2 191.00 | ||
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