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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : BAT.EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | BAT.EXPERTS |
| Siren | 852309772 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23911 |
| Management number | 2020B11134 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 45 643.00 | 45 643.00 | 45 643.00 | |
072 Receivables – Other | 61 031.00 | 61 031.00 | 61 031.00 | |
084 Cash | 54 259.00 | 54 259.00 | 54 259.00 | |
096 Total Current Assets + Prepaid Expenses | 160 933.00 | 160 933.00 | 160 933.00 | |
110 Total Assets | 160 933.00 | 160 933.00 | 160 933.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 628.00 | |||
142 Total Equity - Total I | 44 628.00 | |||
166 Suppliers and related accounts | 36 933.00 | |||
172 Other debts | 79 372.00 | |||
176 Total debts | 116 305.00 | |||
180 Liabilities Total | 160 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396 859.00 | 396 859.00 | ||
232 Total operating income excluding VAT | 396 859.00 | 396 859.00 | ||
234 Purchases of goods (including customs duties) | 305 153.00 | 305 153.00 | ||
244 Taxes, duties and similar payments | 13 352.00 | 13 352.00 | ||
250 Staff compensation | 29 502.00 | 29 502.00 | ||
252 Social security contributions | 13 275.00 | 13 275.00 | ||
264 Total operating expenses | 361 282.00 | 361 282.00 | ||
270 Operating profit | 35 577.00 | 35 577.00 | ||
294 Financial expenses | 949.00 | 949.00 | ||
310 Profit or loss | 34 628.00 | 34 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 372.00 | 79 372.00 | ||
378 Amount of deductible VAT on goods and services | 61 031.00 | 61 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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