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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : BAT-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| Name | BAT-ELEC |
| Siren | 850071457 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 13927 |
| Management number | 2019B00855 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT-COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 406.00 | 5 406.00 | 5 406.00 | |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 6 494.00 | 6 494.00 | 6 494.00 | |
110 Total Assets | 6 494.00 | 6 494.00 | 6 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 406.00 | |||
142 Total Equity - Total I | -1 406.00 | |||
156 Loans and similar debts | 529.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 6 939.00 | |||
176 Total debts | 7 900.00 | |||
180 Liabilities Total | 6 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 341.00 | 24 341.00 | ||
232 Total operating income excluding VAT | 24 341.00 | 24 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 618.00 | 1 618.00 | ||
242 Other external expenses | 8 382.00 | 8 382.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 12 522.00 | 12 522.00 | ||
252 Social security contributions | 3 026.00 | 3 026.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 963.00 | 25 963.00 | ||
270 Operating profit | -1 621.00 | -1 621.00 | ||
294 Financial expenses | 785.00 | 785.00 | ||
310 Profit or loss | -2 406.00 | -2 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 182.00 | 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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