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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : 3J BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-02-24 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | 3J BAT |
| Siren | 538899451 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1637 |
| Management number | 2012B00004 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 593 491.00 | 176 871.00 | 416 620.00 | 593 491.00 |
044 Total Fixed Assets | 593 491.00 | 176 871.00 | 416 620.00 | 593 491.00 |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 5 226.00 | 5 226.00 | 5 226.00 | |
096 Total Current Assets + Prepaid Expenses | 5 462.00 | 5 462.00 | 5 462.00 | |
110 Total Assets | 598 954.00 | 176 871.00 | 422 082.00 | 598 954.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 462.00 | |||
132 Other Reserves | 8 781.00 | |||
136 Profit for the Year | 13 985.00 | |||
142 Total Equity - Total I | 53 229.00 | |||
156 Loans and similar debts | 302 044.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 760.00 | |||
172 Other debts | 65 271.00 | |||
176 Total debts | 368 853.00 | |||
180 Liabilities Total | 422 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 310.00 | |||
195 Of which payables due in more than one year | 255 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 778.00 | 70 778.00 | ||
232 Total operating income excluding VAT | 70 778.00 | 70 778.00 | ||
242 Other external expenses | 14 840.00 | 14 840.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 4 804.00 | 4 804.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
254 Depreciation and amortization | 26 490.00 | 26 490.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 46 738.00 | 46 738.00 | ||
270 Operating profit | 24 039.00 | 24 039.00 | ||
294 Financial expenses | 7 630.00 | 7 630.00 | ||
306 Income tax's | 2 424.00 | 2 424.00 | ||
310 Profit or loss | 13 985.00 | 13 985.00 | ||
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