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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SMT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | SMT BAT |
| Siren | 844478842 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19596 |
| Management number | 2018B11521 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 745.00 | 3 097.00 | 1 648.00 | 4 745.00 |
044 Total Fixed Assets | 4 745.00 | 3 097.00 | 1 648.00 | 4 745.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 27 021.00 | 27 021.00 | 27 021.00 | |
096 Total Current Assets + Prepaid Expenses | 33 975.00 | 33 975.00 | 33 975.00 | |
110 Total Assets | 38 720.00 | 3 097.00 | 35 623.00 | 38 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 242.00 | |||
136 Profit for the Year | 6 368.00 | |||
142 Total Equity - Total I | 17 710.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 668.00 | |||
172 Other debts | 17 465.00 | |||
176 Total debts | 17 913.00 | |||
180 Liabilities Total | 35 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 190.00 | 184 190.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 187 190.00 | 187 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 103.00 | 3 103.00 | ||
242 Other external expenses | 106 724.00 | 106 724.00 | ||
250 Staff compensation | 56 241.00 | 56 241.00 | ||
252 Social security contributions | 11 744.00 | 11 744.00 | ||
254 Depreciation and amortization | 1 582.00 | 1 582.00 | ||
264 Total operating expenses | 179 394.00 | 179 394.00 | ||
270 Operating profit | 7 796.00 | 7 796.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 6 368.00 | 6 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 745.00 | 4 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98.00 | 98.00 | ||
378 Amount of deductible VAT on goods and services | 1 953.00 | 1 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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