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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : BAT ET COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | BAT ET COULEURS |
| Siren | 842653644 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/001011 |
| Management number | 2018B01036 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 CHATEAUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 4 000.00 | 2 000.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 4 000.00 | 2 000.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 7 775.00 | 7 775.00 | 7 775.00 | |
072 Receivables – Other | 27 008.00 | 27 008.00 | 27 008.00 | |
084 Cash | 42 723.00 | 42 723.00 | 42 723.00 | |
092 Prepaid expenses | 5 139.00 | 5 139.00 | 5 139.00 | |
096 Total Current Assets + Prepaid Expenses | 82 645.00 | 82 645.00 | 82 645.00 | |
110 Total Assets | 88 645.00 | 4 000.00 | 84 645.00 | 88 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 521.00 | |||
136 Profit for the Year | 49 597.00 | |||
142 Total Equity - Total I | 61 218.00 | |||
166 Suppliers and related accounts | 9 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 818.00 | |||
172 Other debts | 13 858.00 | |||
176 Total debts | 23 427.00 | |||
180 Liabilities Total | 84 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 363.00 | 175 363.00 | ||
230 Other income | 3 466.00 | 3 466.00 | ||
232 Total operating income excluding VAT | 178 829.00 | 178 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 424.00 | 26 424.00 | ||
242 Other external expenses | 25 111.00 | 25 111.00 | ||
250 Staff compensation | 53 388.00 | 53 388.00 | ||
252 Social security contributions | 9 671.00 | 9 671.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 116 594.00 | 116 594.00 | ||
270 Operating profit | 62 235.00 | 62 235.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 12 405.00 | 12 405.00 | ||
310 Profit or loss | 49 598.00 | 49 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 988.00 | 988.00 | ||
378 Amount of deductible VAT on goods and services | 8 081.00 | 8 081.00 | ||
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