Grow your business safely with AMED BAT
All the information you need about AMED BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMED BAT >
BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AMED BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | AMED BAT |
| Siren | 850609314 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7153 |
| Management number | 2019B01051 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 060.00 | 4 060.00 | 4 060.00 | |
084 Cash | 45 796.00 | 45 796.00 | 45 796.00 | |
096 Total Current Assets + Prepaid Expenses | 49 856.00 | 49 856.00 | 49 856.00 | |
110 Total Assets | 49 856.00 | 49 856.00 | 49 856.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 378.00 | |||
142 Total Equity - Total I | 17 378.00 | |||
166 Suppliers and related accounts | 23 925.00 | |||
172 Other debts | 8 553.00 | |||
176 Total debts | 32 478.00 | |||
180 Liabilities Total | 49 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 000.00 | 155 000.00 | ||
232 Total operating income excluding VAT | 155 000.00 | 155 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 504.00 | ||
242 Other external expenses | 103 094.00 | 103 094.00 | ||
250 Staff compensation | 27 457.00 | 27 457.00 | ||
252 Social security contributions | 4 428.00 | 4 428.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 135 679.00 | 135 679.00 | ||
270 Operating profit | 19 321.00 | 19 321.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 898.00 | 2 898.00 | ||
310 Profit or loss | 16 378.00 | 16 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 473.00 | 18 473.00 | ||
378 Amount of deductible VAT on goods and services | 1 676.00 | 1 676.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
