Grow your business safely with BAT PRO
All the information you need about BAT PRO to develop and secure your business in France
B
HOME >
CORPORATES
>
BAT PRO >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : BAT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BAT PRO |
| Siren | 793428699 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2572 |
| Management number | 2013B04277 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 412.00 | 23.00 | 1 389.00 | 1 412.00 |
044 Total Fixed Assets | 1 412.00 | 23.00 | 1 389.00 | 1 412.00 |
068 Receivables – Trade and related accounts | 128 671.00 | 17 007.00 | 111 663.00 | 128 671.00 |
072 Receivables – Other | 42 463.00 | 42 463.00 | 42 463.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 171 323.00 | 17 007.00 | 154 316.00 | 171 323.00 |
110 Total Assets | 172 735.00 | 17 030.00 | 155 705.00 | 172 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 28 930.00 | |||
142 Total Equity - Total I | 30 030.00 | |||
156 Loans and similar debts | 7 155.00 | |||
166 Suppliers and related accounts | 19 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 423.00 | |||
172 Other debts | 99 398.00 | |||
176 Total debts | 125 675.00 | |||
180 Liabilities Total | 155 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390 065.00 | 390 065.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 390 415.00 | 390 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 180 419.00 | 180 419.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 1 709.00 | ||
250 Staff compensation | 126 485.00 | 126 485.00 | ||
252 Social security contributions | 46 964.00 | 46 964.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 355 845.00 | 355 845.00 | ||
270 Operating profit | 34 570.00 | 34 570.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
306 Income tax's | 5 238.00 | 5 238.00 | ||
310 Profit or loss | 28 930.00 | 28 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 850.00 | 3 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 412.00 | 1 412.00 | ||
492 Total Fixed Assets (Increases) | 5 262.00 | 5 262.00 | ||
494 Total Fixed Assets (Decreases) | 3 850.00 | 3 850.00 | ||
all companies in France
Complete and comprehensive database.
