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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : ST BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | ST BAT |
| Siren | 848652467 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4164 |
| Management number | 2019B01049 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 1 117.00 | 15 383.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 1 117.00 | 15 383.00 | 16 500.00 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 17 831.00 | 17 831.00 | 17 831.00 | |
096 Total Current Assets + Prepaid Expenses | 26 081.00 | 26 081.00 | 26 081.00 | |
110 Total Assets | 42 581.00 | 1 117.00 | 41 465.00 | 42 581.00 |
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 11 783.00 | |||
142 Total Equity - Total I | 12 083.00 | |||
156 Loans and similar debts | 2 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 868.00 | |||
172 Other debts | 26 424.00 | |||
176 Total debts | 29 381.00 | |||
180 Liabilities Total | 41 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
199 Of which current accounts of debit partners | 8 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 067.00 | 159 067.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 159 076.00 | 159 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 065.00 | 1 065.00 | ||
242 Other external expenses | 105 261.00 | 105 261.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 27 926.00 | 27 926.00 | ||
252 Social security contributions | 8 952.00 | 8 952.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 607.00 | 144 607.00 | ||
270 Operating profit | 14 469.00 | 14 469.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 2 079.00 | 2 079.00 | ||
310 Profit or loss | 11 783.00 | 11 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
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