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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : CM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| Name | CM BAT |
| Siren | 842349508 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7149 |
| Management number | 2018B05219 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 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 | 14 450.00 | 14 450.00 | 14 450.00 | |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 17 237.00 | 17 237.00 | 17 237.00 | |
110 Total Assets | 17 237.00 | 17 237.00 | 17 237.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 322.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 11 872.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 5 365.00 | |||
180 Liabilities Total | 17 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 207.00 | 184 099.00 | 145 207.00 | |
232 Total operating income excluding VAT | 145 207.00 | 184 099.00 | 145 207.00 | |
234 Purchases of goods (including customs duties) | 23 787.00 | 28 575.00 | 23 787.00 | |
242 Other external expenses | 58 173.00 | 98 865.00 | 58 173.00 | |
250 Staff compensation | 42 035.00 | 25 873.00 | 42 035.00 | |
252 Social security contributions | 15 322.00 | 17 466.00 | 15 322.00 | |
264 Total operating expenses | 139 317.00 | 170 779.00 | 139 317.00 | |
270 Operating profit | 5 890.00 | 13 320.00 | 5 890.00 | |
306 Income tax's | 883.00 | 1 998.00 | 883.00 | |
310 Profit or loss | 5 007.00 | 11 322.00 | 5 007.00 | |
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