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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : CM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| Name | CM BAT |
| Siren | 842349508 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6025 |
| Management number | 2018B05219 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 659.00 | 8 659.00 | 8 659.00 | |
084 Cash | 8 990.00 | 8 990.00 | 8 990.00 | |
096 Total Current Assets + Prepaid Expenses | 17 649.00 | 17 649.00 | 17 649.00 | |
110 Total Assets | 17 649.00 | 17 649.00 | 17 649.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 11 322.00 | |||
142 Total Equity - Total I | 11 872.00 | |||
166 Suppliers and related accounts | 377.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 5 777.00 | |||
180 Liabilities Total | 17 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 099.00 | 184 099.00 | ||
232 Total operating income excluding VAT | 184 099.00 | 184 099.00 | ||
234 Purchases of goods (including customs duties) | 28 575.00 | 28 575.00 | ||
242 Other external expenses | 98 865.00 | 98 865.00 | ||
250 Staff compensation | 25 873.00 | 25 873.00 | ||
252 Social security contributions | 17 466.00 | 17 466.00 | ||
264 Total operating expenses | 170 779.00 | 170 779.00 | ||
270 Operating profit | 13 320.00 | 13 320.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 11 322.00 | 11 322.00 | ||
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