Grow your business safely with AY BAT
All the information you need about AY BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
AY BAT >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | AY BAT |
| Siren | 837739192 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004935 |
| Management number | 2018B00314 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 2 858.00 | 6 142.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 2 858.00 | 6 142.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 2 267.00 | 2 267.00 | 2 267.00 | |
072 Receivables – Other | 3 476.00 | 3 476.00 | 3 476.00 | |
096 Total Current Assets + Prepaid Expenses | 5 742.00 | 5 742.00 | 5 742.00 | |
110 Total Assets | 14 742.00 | 2 858.00 | 11 884.00 | 14 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 909.00 | |||
142 Total Equity - Total I | 10 010.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 1 742.00 | |||
176 Total debts | 1 874.00 | |||
180 Liabilities Total | 11 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 533.00 | 60 533.00 | ||
232 Total operating income excluding VAT | 60 533.00 | 60 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 026.00 | 6 026.00 | ||
242 Other external expenses | 18 551.00 | 18 551.00 | ||
250 Staff compensation | 17 365.00 | 17 365.00 | ||
252 Social security contributions | 5 251.00 | 5 251.00 | ||
254 Depreciation and amortization | 2 858.00 | 2 858.00 | ||
264 Total operating expenses | 50 051.00 | 50 051.00 | ||
270 Operating profit | 10 482.00 | 10 482.00 | ||
306 Income tax's | 1 572.00 | 1 572.00 | ||
310 Profit or loss | 8 909.00 | 8 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
all companies in France
Complete and comprehensive database.
