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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | SM BAT |
| Siren | 793718560 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5526 |
| Management number | 2018B11491 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 637.00 | 3 208.00 | 3 429.00 | 6 637.00 |
044 Total Fixed Assets | 6 637.00 | 3 208.00 | 3 429.00 | 6 637.00 |
068 Receivables – Trade and related accounts | 90 200.00 | 90 200.00 | 90 200.00 | |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 100 454.00 | 100 454.00 | 100 454.00 | |
110 Total Assets | 107 091.00 | 3 208.00 | 103 883.00 | 107 091.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 215.00 | |||
136 Profit for the Year | 10 509.00 | |||
142 Total Equity - Total I | 59 724.00 | |||
166 Suppliers and related accounts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 24 159.00 | |||
176 Total debts | 44 159.00 | |||
180 Liabilities Total | 103 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 374.00 | 281 374.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 281 417.00 | 281 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 659.00 | 7 659.00 | ||
242 Other external expenses | 225 229.00 | 225 229.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 22 136.00 | 22 136.00 | ||
252 Social security contributions | 8 636.00 | 8 636.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 327.00 | ||
264 Total operating expenses | 265 141.00 | 265 141.00 | ||
270 Operating profit | 16 276.00 | 16 276.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 1 195.00 | 1 195.00 | ||
306 Income tax's | 4 551.00 | 4 551.00 | ||
310 Profit or loss | 10 509.00 | 10 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 637.00 | 6 637.00 | ||
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