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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : BES BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| Name | BES BAT |
| Siren | 839354230 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7618 |
| Management number | 2018B00931 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 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 | 10 030.00 | 10 030.00 | 10 030.00 | |
072 Receivables – Other | 5 169.00 | 5 169.00 | 5 169.00 | |
084 Cash | 13 234.00 | 13 234.00 | 13 234.00 | |
096 Total Current Assets + Prepaid Expenses | 28 433.00 | 28 433.00 | 28 433.00 | |
110 Total Assets | 28 433.00 | 28 433.00 | 28 433.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 018.00 | |||
142 Total Equity - Total I | 14 018.00 | |||
166 Suppliers and related accounts | 1 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 164.00 | |||
172 Other debts | 12 454.00 | |||
176 Total debts | 14 415.00 | |||
180 Liabilities Total | 28 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 657.00 | 66 657.00 | ||
232 Total operating income excluding VAT | 66 657.00 | 66 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 457.00 | 10 457.00 | ||
242 Other external expenses | 23 627.00 | 23 627.00 | ||
250 Staff compensation | 14 141.00 | 14 141.00 | ||
252 Social security contributions | 5 763.00 | 5 763.00 | ||
264 Total operating expenses | 53 988.00 | 53 988.00 | ||
270 Operating profit | 12 669.00 | 12 669.00 | ||
290 Exceptional income | 293.00 | 293.00 | ||
306 Income tax's | 1 944.00 | 1 944.00 | ||
310 Profit or loss | 11 018.00 | 11 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 169.00 | 5 169.00 | ||
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