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BALANCE SHEET (
2021-02-09)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3152 |
| Management number | 2020B11134 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-09 |
| 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 |
028 Tangible Assets | 39 453.00 | 3 945.00 | 35 508.00 | 39 453.00 |
040 Financial Assets | 29 527.00 | 29 527.00 | 29 527.00 | |
044 Total Fixed Assets | 68 980.00 | 3 945.00 | 65 035.00 | 68 980.00 |
068 Receivables – Trade and related accounts | 423 603.00 | 423 603.00 | 423 603.00 | |
084 Cash | 44 933.00 | 44 933.00 | 44 933.00 | |
096 Total Current Assets + Prepaid Expenses | 468 536.00 | 468 536.00 | 468 536.00 | |
110 Total Assets | 537 516.00 | 3 945.00 | 533 571.00 | 537 516.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 628.00 | |||
136 Profit for the Year | 270 497.00 | |||
142 Total Equity - Total I | 315 125.00 | |||
172 Other debts | 218 446.00 | |||
176 Total debts | 218 446.00 | |||
180 Liabilities Total | 533 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 201 578.00 | 3 201 578.00 | ||
232 Total operating income excluding VAT | 3 201 578.00 | 3 201 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 452.00 | 91 452.00 | ||
242 Other external expenses | 1 787 423.00 | 1 787 423.00 | ||
243 (including business tax) | -38 421.00 | -38 421.00 | ||
244 Taxes, duties and similar payments | 38 626.00 | 38 626.00 | ||
250 Staff compensation | 535 452.00 | 535 452.00 | ||
252 Social security contributions | 350 385.00 | 350 385.00 | ||
254 Depreciation and amortization | 3 945.00 | 3 945.00 | ||
264 Total operating expenses | 2 807 283.00 | 2 807 283.00 | ||
270 Operating profit | 394 295.00 | 394 295.00 | ||
294 Financial expenses | 25 488.00 | 25 488.00 | ||
306 Income tax's | 98 310.00 | 98 310.00 | ||
310 Profit or loss | 270 497.00 | 270 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 39 453.00 | 39 453.00 | ||
482 INCREASES Financial Assets | 29 527.00 | 29 527.00 | ||
492 Total Fixed Assets (Increases) | 68 980.00 | 68 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640 315.00 | 640 315.00 | ||
378 Amount of deductible VAT on goods and services | 375 775.00 | 375 775.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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