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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : A.Z.A BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | A.Z.A BAT |
| Siren | 812894046 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2911 |
| Management number | 2015B06172 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 800.00 | 1 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 800.00 | 1 200.00 | 4 000.00 |
072 Receivables – Other | 27 100.00 | 27 100.00 | 27 100.00 | |
084 Cash | 25 536.00 | 25 536.00 | 25 536.00 | |
096 Total Current Assets + Prepaid Expenses | 52 636.00 | 52 636.00 | 52 636.00 | |
110 Total Assets | 56 636.00 | 2 800.00 | 53 836.00 | 56 636.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 185.00 | |||
136 Profit for the Year | 12 501.00 | |||
142 Total Equity - Total I | 30 686.00 | |||
166 Suppliers and related accounts | 10 556.00 | |||
172 Other debts | 12 595.00 | |||
176 Total debts | 23 150.00 | |||
180 Liabilities Total | 53 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 685.00 | 291 685.00 | ||
232 Total operating income excluding VAT | 291 685.00 | 291 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 662.00 | 52 662.00 | ||
242 Other external expenses | 146 108.00 | 146 108.00 | ||
243 (including business tax) | 1 784.00 | 1 784.00 | ||
244 Taxes, duties and similar payments | 2 374.00 | 2 374.00 | ||
250 Staff compensation | 54 736.00 | 54 736.00 | ||
252 Social security contributions | 18 559.00 | 18 559.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 275 243.00 | 275 243.00 | ||
270 Operating profit | 16 442.00 | 16 442.00 | ||
294 Financial expenses | 2 250.00 | 2 250.00 | ||
306 Income tax's | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 12 501.00 | 12 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 000.00 | -1 000.00 | ||
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