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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : 2R BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | 2R BAT |
| Siren | 810100511 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 609 |
| Management number | 2015B00098 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Moussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 338.00 | 4 662.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 338.00 | 4 662.00 | 7 000.00 |
050 Raw materials, supplies, in progress | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 31 349.00 | 31 349.00 | 31 349.00 | |
084 Cash | 10 932.00 | 10 932.00 | 10 932.00 | |
096 Total Current Assets + Prepaid Expenses | 70 281.00 | 70 281.00 | 70 281.00 | |
110 Total Assets | 77 281.00 | 2 338.00 | 74 942.00 | 77 281.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 892.00 | |||
136 Profit for the Year | 2 129.00 | |||
142 Total Equity - Total I | 46 420.00 | |||
156 Loans and similar debts | 4 860.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 22 415.00 | |||
176 Total debts | 28 522.00 | |||
180 Liabilities Total | 74 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 936.00 | 247 936.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
232 Total operating income excluding VAT | 245 936.00 | 245 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 105.00 | 44 105.00 | ||
242 Other external expenses | 122 296.00 | 122 296.00 | ||
243 (including business tax) | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
24B (including equipment leasing) | 5 554.00 | 5 554.00 | ||
250 Staff compensation | 46 494.00 | 46 494.00 | ||
252 Social security contributions | 26 470.00 | 26 470.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 242 279.00 | 242 279.00 | ||
270 Operating profit | 3 656.00 | 3 656.00 | ||
294 Financial expenses | 799.00 | 799.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 429.00 | 429.00 | ||
310 Profit or loss | 2 129.00 | 2 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 133.00 | 18 133.00 | ||
378 Amount of deductible VAT on goods and services | 23 064.00 | 23 064.00 | ||
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