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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : BAT Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Complete |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | BAT Investissement |
| Siren | 894977644 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/015931 |
| Management number | 2021B00491 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 MONT-SAXONNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 581.00 | 5 635.00 | 18 946.00 | 24 581.00 |
040 Financial Assets | 1 421.00 | 1 421.00 | 1 421.00 | |
044 Total Fixed Assets | 26 002.00 | 5 635.00 | 20 367.00 | 26 002.00 |
084 Cash | 23 285.00 | 23 285.00 | 23 285.00 | |
096 Total Current Assets + Prepaid Expenses | 23 285.00 | 23 285.00 | 23 285.00 | |
110 Total Assets | 49 287.00 | 5 635.00 | 43 652.00 | 49 287.00 |
120 Share or Individual Capital | 5 015.00 | |||
136 Profit for the Year | 31 331.00 | |||
142 Total Equity - Total I | 36 346.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 6 519.00 | |||
176 Total debts | 7 306.00 | |||
180 Liabilities Total | 43 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 270.00 | 38 270.00 | ||
218 Production of services sold - France | 31 450.00 | 31 450.00 | ||
232 Total operating income excluding VAT | 69 720.00 | 69 720.00 | ||
234 Purchases of goods (including customs duties) | 1 102.00 | 1 102.00 | ||
242 Other external expenses | 25 373.00 | 25 373.00 | ||
254 Depreciation and amortization | 5 635.00 | 5 635.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 111.00 | 32 111.00 | ||
270 Operating profit | 37 609.00 | 37 609.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 6 243.00 | 6 243.00 | ||
310 Profit or loss | 31 331.00 | 31 331.00 | ||
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