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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : SC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | SC BAT |
| Siren | 833660103 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16851 |
| Management number | 2017B02301 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 560.00 | 7 560.00 | 7 560.00 | |
072 Receivables – Other | 24 033.00 | 24 033.00 | 24 033.00 | |
084 Cash | 39 112.00 | 39 112.00 | 39 112.00 | |
096 Total Current Assets + Prepaid Expenses | 70 705.00 | 70 705.00 | 70 705.00 | |
110 Total Assets | 70 705.00 | 70 705.00 | 70 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 133.00 | |||
136 Profit for the Year | 20 282.00 | |||
142 Total Equity - Total I | 33 415.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 394.00 | |||
172 Other debts | 6 896.00 | |||
176 Total debts | 37 290.00 | |||
180 Liabilities Total | 70 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 160.00 | 199 160.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 261.00 | 3 261.00 | ||
232 Total operating income excluding VAT | 203 921.00 | 203 921.00 | ||
236 Inventory change (goods) | -7 560.00 | 8.00 | -7 560.00 | |
242 Other external expenses | 159 106.00 | 159 106.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 39 092.00 | 39 092.00 | ||
252 Social security contributions | 5 733.00 | 5 733.00 | ||
264 Total operating expenses | 197 360.00 | 197 360.00 | ||
270 Operating profit | 6 561.00 | 6 561.00 | ||
300 Exceptional expenses | 803.00 | 803.00 | ||
310 Profit or loss | 5 758.00 | 5 758.00 | ||
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