Grow your business safely with BAK BAT
All the information you need about BAK BAT to develop and secure your business in France
B
HOME >
CORPORATES
>
BAK BAT >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : BAK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | BAK BAT |
| Siren | 801536079 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7565 |
| Management number | 2014B02101 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 5 000.00 | 4 750.00 | 250.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 4 750.00 | 250.00 | 5 000.00 |
072 Receivables – Other | 12 923.00 | 12 923.00 | 12 923.00 | |
084 Cash | 15 096.00 | 15 096.00 | 15 096.00 | |
096 Total Current Assets + Prepaid Expenses | 28 019.00 | 28 019.00 | 28 019.00 | |
110 Total Assets | 33 019.00 | 4 750.00 | 28 269.00 | 33 019.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 321.00 | |||
136 Profit for the Year | 2 020.00 | |||
142 Total Equity - Total I | 18 341.00 | |||
166 Suppliers and related accounts | 5 060.00 | |||
172 Other debts | 4 868.00 | |||
176 Total debts | 9 928.00 | |||
180 Liabilities Total | 28 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 036.00 | 30 036.00 | ||
232 Total operating income excluding VAT | 30 036.00 | 30 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 085.00 | 1 085.00 | ||
242 Other external expenses | 21 159.00 | 21 159.00 | ||
250 Staff compensation | 3 445.00 | 3 445.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 27 659.00 | 27 659.00 | ||
270 Operating profit | 2 377.00 | 2 377.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 020.00 | 2 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
