Grow your business safely with BAT MH
All the information you need about BAT MH to develop and secure your business in France
B
HOME >
CORPORATES
>
BAT MH >
BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : BAT MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | BAT MH |
| Siren | 491913679 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19095 |
| Management number | 2007B03577 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 734.00 | 5 572.00 | 162.00 | 5 734.00 |
044 Total Fixed Assets | 5 734.00 | 5 572.00 | 162.00 | 5 734.00 |
068 Receivables – Trade and related accounts | 77 706.00 | 77 706.00 | 77 706.00 | |
072 Receivables – Other | 14 780.00 | 14 780.00 | 14 780.00 | |
084 Cash | 25 407.00 | 25 407.00 | 25 407.00 | |
096 Total Current Assets + Prepaid Expenses | 117 893.00 | 117 893.00 | 117 893.00 | |
110 Total Assets | 123 627.00 | 5 572.00 | 118 055.00 | 123 627.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 39 653.00 | |||
136 Profit for the Year | 16 708.00 | |||
142 Total Equity - Total I | 64 611.00 | |||
156 Loans and similar debts | 665.00 | |||
166 Suppliers and related accounts | 7 852.00 | |||
172 Other debts | 44 926.00 | |||
176 Total debts | 53 444.00 | |||
180 Liabilities Total | 118 055.00 | |||
199 Of which current accounts of debit partners | 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 682.00 | 398 682.00 | ||
232 Total operating income excluding VAT | 398 682.00 | 398 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 070.00 | 100 070.00 | ||
242 Other external expenses | 151 744.00 | 151 744.00 | ||
243 (including business tax) | 2 529.00 | 2 529.00 | ||
244 Taxes, duties and similar payments | 2 943.00 | 2 943.00 | ||
250 Staff compensation | 89 435.00 | 89 435.00 | ||
252 Social security contributions | 31 202.00 | 31 202.00 | ||
254 Depreciation and amortization | 3 516.00 | 3 516.00 | ||
264 Total operating expenses | 378 911.00 | 378 911.00 | ||
270 Operating profit | 19 771.00 | 19 771.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
306 Income tax's | 2 733.00 | 2 733.00 | ||
310 Profit or loss | 16 708.00 | 16 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 347.00 | 347.00 | ||
490 Total Fixed Assets (Gross Value) | 8 501.00 | 8 501.00 | ||
492 Total Fixed Assets (Increases) | 347.00 | 347.00 | ||
all companies in France
Complete and comprehensive database.
