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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : HR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | HR BAT |
| Siren | 834528481 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15731 |
| Management number | 2018B00067 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 022.00 | 10 022.00 | 10 022.00 | |
BJ TOTAL (I) | 10 022.00 | 10 022.00 | 10 022.00 | |
BZ Other receivables | 1 948.00 | 1 948.00 | 1 948.00 | |
CF Cash and cash equivalents | 4 113.00 | 4 113.00 | 4 113.00 | |
CJ TOTAL (II) | 6 061.00 | 6 061.00 | 6 061.00 | |
CO Grand total (0 to V) | 16 083.00 | 16 083.00 | 16 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 083.00 | 15 083.00 | ||
DL TOTAL (I) | 16 083.00 | 16 083.00 | ||
EE Grand total (I to V) | 16 083.00 | 16 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 643.00 | 76 643.00 | 76 643.00 | |
FJ Net sales | 76 643.00 | 76 643.00 | 76 643.00 | |
FR Total operating income (I) | 76 643.00 | |||
FU Purchases of raw materials and other supplies | 1 550.00 | |||
FW Other purchases and external expenses | 54 525.00 | |||
FY Salaries and Wages | 3 488.00 | |||
FZ Social Security Contributions | 1 997.00 | |||
GF Total Operating Expenses (II) | 61 560.00 | |||
GG - OPERATING RESULT (I - II) | 15 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 643.00 | 76 643.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 560.00 | 61 560.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 083.00 | 15 083.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 022.00 | 10 022.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 022.00 | 10 022.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Acquisition - Gross value at year-end | |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 950.00 | 1 950.00 | ||
YT Subcontracting | 52 575.00 | 52 575.00 | ||
YZ Total deductible VAT on goods and services | 385.00 | 385.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 54 525.00 | 54 525.00 | ||
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