Grow your business safely with D.S.M BAT
All the information you need about D.S.M BAT to develop and secure your business in France
D
HOME >
CORPORATES
>
D.S.M BAT >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : D.S.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | D.S.M BAT |
| Siren | 850216136 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026135 |
| Management number | 2019B03243 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 3 388.00 | 3 388.00 | 3 388.00 | |
110 Total Assets | 3 538.00 | 3 538.00 | 3 538.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 567.00 | |||
142 Total Equity - Total I | -10 567.00 | |||
166 Suppliers and related accounts | 3 451.00 | |||
172 Other debts | 10 654.00 | |||
176 Total debts | 14 105.00 | |||
180 Liabilities Total | 3 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 417.00 | 9 417.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9 425.00 | 9 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 677.00 | 7 677.00 | ||
242 Other external expenses | 6 269.00 | 6 269.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 5 182.00 | 5 182.00 | ||
252 Social security contributions | 1 795.00 | 1 795.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 992.00 | 20 992.00 | ||
270 Operating profit | -11 567.00 | -11 567.00 | ||
310 Profit or loss | -11 567.00 | -11 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 083.00 | 1 083.00 | ||
378 Amount of deductible VAT on goods and services | 2 427.00 | 2 427.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
