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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ABC BAT PEREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | ABC BAT PEREIRA |
| Siren | 832849350 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5759 |
| Management number | 2017B04150 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 800.00 | 8 014.00 | 17 786.00 | 25 800.00 |
044 Total Fixed Assets | 25 800.00 | 8 014.00 | 17 786.00 | 25 800.00 |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 12 577.00 | 12 577.00 | 12 577.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 14 286.00 | 14 286.00 | 14 286.00 | |
110 Total Assets | 40 086.00 | 8 014.00 | 32 073.00 | 40 086.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 096.00 | |||
136 Profit for the Year | 20 541.00 | |||
142 Total Equity - Total I | 27 636.00 | |||
166 Suppliers and related accounts | 310.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 4 437.00 | |||
180 Liabilities Total | 32 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 800.00 | 7 800.00 | ||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 891.00 | 8 891.00 | ||
378 Amount of deductible VAT on goods and services | 7 995.00 | 7 995.00 | ||
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