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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : BT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-04-30 | Simplified |
| 2021-10-20 | Public | 2021-04-30 | Complete |
| 2020-07-16 | Public | 2020-04-30 | Complete |
| 2019-10-21 | Public | 2019-04-30 | Simplified |
| 2018-10-31 | Public | 2018-04-30 | Complete |
| 2017-10-13 | Public | 2017-04-30 | Complete |
| Name | BT BAT |
| Siren | 490306123 |
| Closing | 2020-04-30 |
| Registry code | 7801 |
| Registration number | 6668 |
| Management number | 2006B01617 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 Marolles-en-Hurepoix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 226.00 | 226.00 | 226.00 | |
AT Other tangible assets | 1 001.00 | 1 001.00 | 1 001.00 | |
BJ TOTAL (I) | 1 228.00 | 1 228.00 | 1 228.00 | |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 1 207.00 | 1 207.00 | 1 207.00 | |
CF Cash and cash equivalents | 14 045.00 | 14 045.00 | 14 045.00 | |
CJ TOTAL (II) | 15 752.00 | 15 752.00 | 15 752.00 | |
CO Grand total (0 to V) | 16 980.00 | 1 228.00 | 15 752.00 | 16 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -82.00 | -82.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36.00 | -36.00 | ||
DL TOTAL (I) | 4 881.00 | 4 881.00 | ||
DX Trade payables and related accounts | 7 200.00 | 7 200.00 | ||
EA Other liabilities | 3 670.00 | 3 670.00 | ||
EC TOTAL (IV) | 10 870.00 | 10 870.00 | ||
EE Grand total (I to V) | 15 752.00 | 15 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 667.00 | 13 667.00 | 13 667.00 | |
FJ Net sales | 13 667.00 | 13 667.00 | 13 667.00 | |
FR Total operating income (I) | 13 667.00 | |||
FV Inventory change (raw materials and supplies) | 3 333.00 | |||
FW Other purchases and external expenses | 6 912.00 | |||
FX Taxes, duties, and similar payments | 512.00 | |||
FY Salaries and Wages | 1 596.00 | |||
FZ Social Security Contributions | 1 322.00 | |||
GF Total Operating Expenses (II) | 13 677.00 | |||
GG - OPERATING RESULT (I - II) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 667.00 | 13 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 703.00 | 13 703.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36.00 | -36.00 | ||
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