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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : DCP BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2019-05-31 | Simplified |
| Name | DCP BAT |
| Siren | 820683605 |
| Closing | 2019-05-31 |
| Registry code | 7803 |
| Registration number | 137 |
| Management number | 2016B02649 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 21 245.00 | 21 245.00 | 21 245.00 | |
084 Cash | 8 381.00 | 8 381.00 | 8 381.00 | |
096 Total Current Assets + Prepaid Expenses | 31 976.00 | 31 976.00 | 31 976.00 | |
110 Total Assets | 31 976.00 | 31 976.00 | 31 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 22 815.00 | |||
142 Total Equity - Total I | 23 915.00 | |||
166 Suppliers and related accounts | 87.00 | |||
172 Other debts | 8 061.00 | |||
176 Total debts | 8 061.00 | |||
180 Liabilities Total | 31 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 683.00 | 153 683.00 | ||
218 Production of services sold - France | -8 450.00 | -8 450.00 | ||
230 Other income | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 145 233.00 | 145 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 234.00 | 13 234.00 | ||
242 Other external expenses | 77 748.00 | 77 748.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 13 328.00 | 13 328.00 | ||
252 Social security contributions | 13 829.00 | 13 829.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 118 297.00 | 118 297.00 | ||
270 Operating profit | 26 936.00 | 26 936.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 031.00 | 4 031.00 | ||
310 Profit or loss | 22 815.00 | 22 815.00 | ||
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