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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : BAT ET COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | BAT ET COULEURS |
| Siren | 842653644 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/005588 |
| Management number | 2018B01036 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 CHATEAUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 000.00 | 4 000.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 000.00 | 4 000.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 4 478.00 | 4 478.00 | 4 478.00 | |
072 Receivables – Other | 5 749.00 | 5 749.00 | 5 749.00 | |
084 Cash | 13 271.00 | 13 271.00 | 13 271.00 | |
092 Prepaid expenses | 4 729.00 | 4 729.00 | 4 729.00 | |
096 Total Current Assets + Prepaid Expenses | 28 227.00 | 28 227.00 | 28 227.00 | |
110 Total Assets | 34 227.00 | 2 000.00 | 32 227.00 | 34 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 621.00 | |||
142 Total Equity - Total I | 11 621.00 | |||
166 Suppliers and related accounts | 10 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 851.00 | |||
172 Other debts | 10 012.00 | |||
176 Total debts | 20 606.00 | |||
180 Liabilities Total | 32 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 145.00 | 110 145.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 110 150.00 | 110 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 577.00 | 21 577.00 | ||
242 Other external expenses | 37 946.00 | 37 946.00 | ||
250 Staff compensation | 29 866.00 | 29 866.00 | ||
252 Social security contributions | 6 197.00 | 6 197.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 97 586.00 | 97 586.00 | ||
270 Operating profit | 12 564.00 | 12 564.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 1 874.00 | 1 874.00 | ||
310 Profit or loss | 10 621.00 | 10 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 675.00 | 7 675.00 | ||
378 Amount of deductible VAT on goods and services | 1 927.00 | 1 927.00 | ||
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