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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : BAT ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BAT ET DECO |
| Siren | 819672213 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8233 |
| Management number | 2016B02210 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| 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 | 11 550.00 | 6 358.00 | 5 192.00 | 11 550.00 |
044 Total Fixed Assets | 11 550.00 | 6 358.00 | 5 192.00 | 11 550.00 |
068 Receivables – Trade and related accounts | 61 818.00 | 61 818.00 | 61 818.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 7 557.00 | 7 557.00 | 7 557.00 | |
096 Total Current Assets + Prepaid Expenses | 70 070.00 | 70 070.00 | 70 070.00 | |
110 Total Assets | 81 620.00 | 6 358.00 | 75 262.00 | 81 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 562.00 | |||
134 Retained Earnings | -1 231.00 | |||
136 Profit for the Year | 42 721.00 | |||
142 Total Equity - Total I | 47 052.00 | |||
166 Suppliers and related accounts | 4 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 24 091.00 | |||
176 Total debts | 28 210.00 | |||
180 Liabilities Total | 75 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 217.00 | 397 217.00 | ||
232 Total operating income excluding VAT | 397 217.00 | 397 217.00 | ||
234 Purchases of goods (including customs duties) | 14 020.00 | 14 020.00 | ||
242 Other external expenses | 292 224.00 | 292 224.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 649.00 | ||
250 Staff compensation | 25 247.00 | 25 247.00 | ||
252 Social security contributions | 7 908.00 | 7 908.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 342 934.00 | 342 934.00 | ||
270 Operating profit | 54 283.00 | 54 283.00 | ||
294 Financial expenses | 685.00 | 685.00 | ||
306 Income tax's | 10 877.00 | 10 877.00 | ||
310 Profit or loss | 42 721.00 | 42 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 550.00 | 11 550.00 | ||
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