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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : BAT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | BAT PRO |
| Siren | 844016717 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12196 |
| Management number | 2018B06583 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 1 600.00 | 14 400.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 1 600.00 | 14 400.00 | 16 000.00 |
072 Receivables – Other | 9 249.00 | 9 249.00 | 9 249.00 | |
084 Cash | 4 822.00 | 4 822.00 | 4 822.00 | |
096 Total Current Assets + Prepaid Expenses | 14 071.00 | 14 071.00 | 14 071.00 | |
110 Total Assets | 30 071.00 | 1 600.00 | 28 471.00 | 30 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 632.00 | |||
142 Total Equity - Total I | 5 632.00 | |||
166 Suppliers and related accounts | 16 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 781.00 | |||
172 Other debts | 6 209.00 | |||
176 Total debts | 22 839.00 | |||
180 Liabilities Total | 28 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 605.00 | 77 605.00 | ||
232 Total operating income excluding VAT | 77 605.00 | 77 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 933.00 | 6 933.00 | ||
242 Other external expenses | 64 518.00 | 64 518.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 2 192.00 | 2 192.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 76 450.00 | 76 450.00 | ||
270 Operating profit | 1 155.00 | 1 155.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 632.00 | 632.00 | ||
316 Non-deductible compensation and personal benefits | 200.00 | 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 562.00 | 2 562.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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