Grow your business safely with BAT ET DECO
All the information you need about BAT ET DECO to develop and secure your business in France
B
HOME >
CORPORATES
>
BAT ET DECO >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : BAT ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BAT ET DECO |
| Siren | 819672213 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 18125 |
| Management number | 2016B02210 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 550.00 | 8 244.00 | 3 306.00 | 11 550.00 |
044 Total Fixed Assets | 11 550.00 | 8 244.00 | 3 306.00 | 11 550.00 |
068 Receivables – Trade and related accounts | 35 035.00 | 35 035.00 | 35 035.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 461.00 | 16 461.00 | 16 461.00 | |
096 Total Current Assets + Prepaid Expenses | 51 512.00 | 51 512.00 | 51 512.00 | |
110 Total Assets | 63 062.00 | 8 244.00 | 54 818.00 | 63 062.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 4 698.00 | |||
134 Retained Earnings | 3 354.00 | |||
136 Profit for the Year | 20 499.00 | |||
142 Total Equity - Total I | 31 551.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 22 966.00 | |||
176 Total debts | 23 266.00 | |||
180 Liabilities Total | 54 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 485 511.00 | 485 511.00 | ||
232 Total operating income excluding VAT | 485 511.00 | 485 511.00 | ||
234 Purchases of goods (including customs duties) | 65 387.00 | 65 387.00 | ||
242 Other external expenses | 334 496.00 | 334 496.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 46 865.00 | 46 865.00 | ||
252 Social security contributions | 9 905.00 | 9 905.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 460 153.00 | 460 153.00 | ||
270 Operating profit | 25 359.00 | 25 359.00 | ||
294 Financial expenses | 1 242.00 | 1 242.00 | ||
306 Income tax's | 3 617.00 | 3 617.00 | ||
310 Profit or loss | 20 499.00 | 20 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 550.00 | 11 550.00 | ||
492 Total Fixed Assets (Increases) | 11 550.00 | 11 550.00 | ||
all companies in France
Complete and comprehensive database.
