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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : K BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2017-12-31 | Complete |
| Name | K BAT |
| Siren | 811868918 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006057 |
| Management number | 2015B00994 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 66 599.00 | 66 599.00 | 66 599.00 | |
084 Cash | 16 805.00 | 16 805.00 | 16 805.00 | |
096 Total Current Assets + Prepaid Expenses | 83 404.00 | 83 404.00 | 83 404.00 | |
110 Total Assets | 83 404.00 | 83 404.00 | 83 404.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 69 334.00 | |||
142 Total Equity - Total I | 77 334.00 | |||
166 Suppliers and related accounts | 3 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 477.00 | |||
172 Other debts | 6 069.00 | |||
176 Total debts | 6 069.00 | |||
180 Liabilities Total | 83 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 481.00 | 100 481.00 | ||
222 Inventory production | 1.00 | |||
224 Capitalized production | 1.00 | |||
232 Total operating income excluding VAT | 100 481.00 | 100 481.00 | ||
234 Purchases of goods (including customs duties) | 2 348.00 | 2 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 028.00 | 1 028.00 | ||
242 Other external expenses | 4 894.00 | 4 894.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 17 477.00 | 17 477.00 | ||
252 Social security contributions | 4 884.00 | 4 884.00 | ||
262 Other expenses | 513.00 | 513.00 | ||
264 Total operating expenses | 31 147.00 | 31 147.00 | ||
270 Operating profit | 69 334.00 | 69 334.00 | ||
310 Profit or loss | 69 334.00 | 69 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 290.00 | 2 290.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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