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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : EURO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | EURO BAT |
| Siren | 794423848 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3437 |
| Management number | 2013B05399 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 015.00 | 4 015.00 | 4 015.00 | |
068 Receivables – Trade and related accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 4 763.00 | 4 763.00 | 4 763.00 | |
096 Total Current Assets + Prepaid Expenses | 15 814.00 | 15 814.00 | 15 814.00 | |
110 Total Assets | 15 814.00 | 15 814.00 | 15 814.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 601.00 | |||
136 Profit for the Year | 2 349.00 | |||
142 Total Equity - Total I | 12 950.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 2 348.00 | |||
176 Total debts | 2 864.00 | |||
180 Liabilities Total | 15 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 956.00 | 35 956.00 | ||
222 Inventory production | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 36 431.00 | 36 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 030.00 | 8 030.00 | ||
242 Other external expenses | 4 369.00 | 4 369.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 14 528.00 | 14 528.00 | ||
252 Social security contributions | 5 739.00 | 5 739.00 | ||
264 Total operating expenses | 33 278.00 | 33 278.00 | ||
270 Operating profit | 3 153.00 | 3 153.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 349.00 | 2 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 036.00 | 3 036.00 | ||
378 Amount of deductible VAT on goods and services | 1 662.00 | 1 662.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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