Grow your business safely with VRT BAT
All the information you need about VRT BAT to develop and secure your business in France
V
HOME >
CORPORATES
>
VRT BAT >
BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : VRT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| Name | VRT BAT |
| Siren | 890762396 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 5214 |
| Management number | 2020B05445 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 30 491.00 | 30 491.00 | 30 491.00 | |
096 Total Current Assets + Prepaid Expenses | 33 871.00 | 33 871.00 | 33 871.00 | |
110 Total Assets | 33 871.00 | 33 871.00 | 33 871.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 166.00 | |||
142 Total Equity - Total I | 9 166.00 | |||
156 Loans and similar debts | 24 450.00 | |||
166 Suppliers and related accounts | 255.00 | |||
176 Total debts | 24 705.00 | |||
180 Liabilities Total | 33 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 899.00 | 156 899.00 | ||
232 Total operating income excluding VAT | 156 899.00 | 156 899.00 | ||
234 Purchases of goods (including customs duties) | 1 240.00 | 1 240.00 | ||
242 Other external expenses | 84 409.00 | 84 409.00 | ||
250 Staff compensation | 40 212.00 | 40 212.00 | ||
252 Social security contributions | 26 137.00 | 26 137.00 | ||
264 Total operating expenses | 151 998.00 | 151 998.00 | ||
270 Operating profit | 4 901.00 | 4 901.00 | ||
306 Income tax's | 735.00 | 735.00 | ||
310 Profit or loss | 4 166.00 | 4 166.00 | ||
all companies in France
Complete and comprehensive database.
