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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MB BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | MB BAT |
| Siren | 844986406 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16488 |
| Management number | 2019B00052 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 950.00 | 2 009.00 | 6 941.00 | 8 950.00 |
BF Loans | 3 347.00 | 3 347.00 | 3 347.00 | |
BJ TOTAL (I) | 12 297.00 | 2 009.00 | 10 288.00 | 12 297.00 |
BX Customers and related accounts | 19 040.00 | 19 040.00 | 19 040.00 | |
BZ Other receivables | 68 880.00 | 68 880.00 | 68 880.00 | |
CF Cash and cash equivalents | 24 516.00 | 24 516.00 | 24 516.00 | |
CJ TOTAL (II) | 112 436.00 | 112 436.00 | 112 436.00 | |
CO Grand total (0 to V) | 124 733.00 | 2 009.00 | 122 724.00 | 124 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 425.00 | 24 425.00 | ||
DL TOTAL (I) | 25 925.00 | 25 925.00 | ||
DX Trade payables and related accounts | 77 220.00 | 77 220.00 | ||
DY Tax and social security liabilities | 19 579.00 | 19 579.00 | ||
EC TOTAL (IV) | 96 799.00 | 96 799.00 | ||
EE Grand total (I to V) | 122 724.00 | 122 724.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 309 950.00 | 309 950.00 | 309 950.00 | |
FJ Net sales | 309 950.00 | 309 950.00 | 309 950.00 | |
FQ Other income | 48.00 | |||
FR Total operating income (I) | 309 998.00 | |||
FU Purchases of raw materials and other supplies | 121 579.00 | |||
FW Other purchases and external expenses | 88 676.00 | |||
FX Taxes, duties, and similar payments | 808.00 | |||
FY Salaries and Wages | 54 072.00 | |||
FZ Social Security Contributions | 13 732.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 009.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 280 877.00 | |||
GG - OPERATING RESULT (I - II) | 29 120.00 | |||
GR Interest and similar expenses | 385.00 | |||
GU Total financial expenses (VI) | 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | -385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 310.00 | 4 310.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 309 998.00 | 309 998.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 285 573.00 | 285 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 425.00 | 24 425.00 | ||
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