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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : SC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | SC BAT |
| Siren | 833660103 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6743 |
| Management number | 2017B02301 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 486.00 | 10 486.00 | 10 486.00 | |
084 Cash | 20 237.00 | 20 237.00 | 20 237.00 | |
096 Total Current Assets + Prepaid Expenses | 30 723.00 | 30 723.00 | 30 723.00 | |
110 Total Assets | 30 723.00 | 30 723.00 | 30 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 133.00 | |||
136 Profit for the Year | 14 524.00 | |||
142 Total Equity - Total I | 27 657.00 | |||
156 Loans and similar debts | 1 192.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
176 Total debts | 3 066.00 | |||
180 Liabilities Total | 30 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 979.00 | 145 979.00 | ||
232 Total operating income excluding VAT | 145 979.00 | 145 979.00 | ||
234 Purchases of goods (including customs duties) | 1 033.00 | 1 033.00 | ||
242 Other external expenses | 104 792.00 | 104 792.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 3 239.00 | 3 239.00 | ||
264 Total operating expenses | 128 864.00 | 128 864.00 | ||
270 Operating profit | 17 115.00 | 17 115.00 | ||
300 Exceptional expenses | 2 591.00 | 2 591.00 | ||
310 Profit or loss | 14 524.00 | 14 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 993.00 | 14 993.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 14 993.00 | 14 993.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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