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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SH BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | SH BAT |
| Siren | 833953516 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40646 |
| Management number | 2017B11279 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 749.00 | 11 926.00 | 38 822.00 | 50 749.00 |
044 Total Fixed Assets | 50 749.00 | 11 926.00 | 38 822.00 | 50 749.00 |
068 Receivables – Trade and related accounts | 31 649.00 | 31 649.00 | 31 649.00 | |
072 Receivables – Other | 143 341.00 | 143 341.00 | 143 341.00 | |
084 Cash | 25 257.00 | 25 257.00 | 25 257.00 | |
096 Total Current Assets + Prepaid Expenses | 200 247.00 | 200 247.00 | 200 247.00 | |
110 Total Assets | 250 996.00 | 11 926.00 | 239 070.00 | 250 996.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 67 038.00 | |||
136 Profit for the Year | 30 653.00 | |||
142 Total Equity - Total I | 102 691.00 | |||
166 Suppliers and related accounts | 37 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 049.00 | |||
172 Other debts | 98 501.00 | |||
176 Total debts | 136 379.00 | |||
180 Liabilities Total | 239 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 774 188.00 | 774 188.00 | ||
230 Other income | 46 545.00 | 46 545.00 | ||
232 Total operating income excluding VAT | 820 734.00 | 820 734.00 | ||
242 Other external expenses | 554 741.00 | 554 741.00 | ||
244 Taxes, duties and similar payments | -1 812.00 | -1 812.00 | ||
250 Staff compensation | 179 359.00 | 179 359.00 | ||
252 Social security contributions | 40 747.00 | 40 747.00 | ||
254 Depreciation and amortization | 9 016.00 | 9 016.00 | ||
264 Total operating expenses | 782 053.00 | 782 053.00 | ||
270 Operating profit | 38 681.00 | 38 681.00 | ||
294 Financial expenses | 2 619.00 | 2 619.00 | ||
306 Income tax's | 5 409.00 | 5 409.00 | ||
310 Profit or loss | 30 653.00 | 30 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 45 335.00 | 45 335.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 414.00 | 5 414.00 | ||
492 Total Fixed Assets (Increases) | 50 749.00 | 50 749.00 | ||
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