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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : 3J BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-02-24 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | 3J BAT |
| Siren | 538899451 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12266 |
| Management number | 2012B00004 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 593 491.00 | 203 441.00 | 390 050.00 | 593 491.00 |
044 Total Fixed Assets | 593 491.00 | 203 441.00 | 390 050.00 | 593 491.00 |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 4 160.00 | 4 160.00 | 4 160.00 | |
096 Total Current Assets + Prepaid Expenses | 4 806.00 | 4 806.00 | 4 806.00 | |
110 Total Assets | 598 298.00 | 203 441.00 | 394 856.00 | 598 298.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 20 229.00 | |||
136 Profit for the Year | 13 625.00 | |||
142 Total Equity - Total I | 66 854.00 | |||
156 Loans and similar debts | 260 852.00 | |||
166 Suppliers and related accounts | 2 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 360.00 | |||
172 Other debts | 64 912.00 | |||
176 Total debts | 328 002.00 | |||
180 Liabilities Total | 394 856.00 | |||
195 Of which payables due in more than one year | 212 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 187.00 | 72 187.00 | ||
230 Other income | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 72 435.00 | 72 435.00 | ||
242 Other external expenses | 17 798.00 | 17 798.00 | ||
244 Taxes, duties and similar payments | 4 815.00 | 4 815.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
254 Depreciation and amortization | 26 570.00 | 26 570.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 785.00 | 49 785.00 | ||
270 Operating profit | 22 650.00 | 22 650.00 | ||
294 Financial expenses | 6 665.00 | 6 665.00 | ||
306 Income tax's | 2 360.00 | 2 360.00 | ||
310 Profit or loss | 13 625.00 | 13 625.00 | ||
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