Grow your business safely with SMC BAT
All the information you need about SMC BAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SMC BAT >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SMC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-09-30 | Simplified |
| 2021-10-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| Name | SMC BAT |
| Siren | 831517966 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 11339 |
| Management number | 2017B07738 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 42 000.00 | 42 000.00 | 42 000.00 | |
068 Receivables – Trade and related accounts | 32 963.00 | 32 963.00 | 32 963.00 | |
072 Receivables – Other | 4 894.00 | 4 894.00 | 4 894.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 80 193.00 | 80 193.00 | 80 193.00 | |
110 Total Assets | 82 193.00 | 2 000.00 | 80 193.00 | 82 193.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 10 672.00 | |||
136 Profit for the Year | -8 248.00 | |||
142 Total Equity - Total I | 6 458.00 | |||
156 Loans and similar debts | 30 980.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 350.00 | |||
172 Other debts | 42 755.00 | |||
176 Total debts | 73 735.00 | |||
180 Liabilities Total | 80 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 655.00 | 110 655.00 | ||
222 Inventory production | 42 000.00 | 42 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 655.00 | 152 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 995.00 | 2 995.00 | ||
242 Other external expenses | 92 913.00 | 92 913.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 43 320.00 | 43 320.00 | ||
252 Social security contributions | 18 062.00 | 18 062.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 722.00 | 158 722.00 | ||
270 Operating profit | -6 066.00 | -6 066.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 2 122.00 | 2 122.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | -8 248.00 | -8 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
