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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SMC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-09-30 | Simplified |
| 2021-10-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| Name | SMC BAT |
| Siren | 831517966 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 34314 |
| Management number | 2017B07738 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 415.00 | 585.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 415.00 | 585.00 | 2 000.00 |
072 Receivables – Other | 6 668.00 | 6 668.00 | 6 668.00 | |
084 Cash | 17 787.00 | 17 787.00 | 17 787.00 | |
096 Total Current Assets + Prepaid Expenses | 24 456.00 | 24 456.00 | 24 456.00 | |
110 Total Assets | 26 456.00 | 1 415.00 | 25 041.00 | 26 456.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 655.00 | |||
136 Profit for the Year | 10 017.00 | |||
142 Total Equity - Total I | 14 706.00 | |||
156 Loans and similar debts | 81.00 | |||
172 Other debts | 10 254.00 | |||
176 Total debts | 10 335.00 | |||
180 Liabilities Total | 25 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 663.00 | 187 663.00 | ||
222 Inventory production | -748.00 | -748.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 186 915.00 | 186 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 389.00 | 4 389.00 | ||
242 Other external expenses | 107 243.00 | 107 243.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 43 775.00 | 43 775.00 | ||
252 Social security contributions | 16 452.00 | 16 452.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 172 905.00 | 172 905.00 | ||
270 Operating profit | 14 011.00 | 14 011.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 3 748.00 | 3 748.00 | ||
310 Profit or loss | 10 017.00 | 10 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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