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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : BT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-04-30 | Simplified |
| 2021-10-20 | Public | 2021-04-30 | Complete |
| 2020-07-16 | Public | 2020-04-30 | Complete |
| 2019-10-21 | Public | 2019-04-30 | Simplified |
| 2018-10-31 | Public | 2018-04-30 | Complete |
| 2017-10-13 | Public | 2017-04-30 | Complete |
| Name | BT BAT |
| Siren | 490306123 |
| Closing | 2022-04-30 |
| Registry code | 7801 |
| Registration number | 23081 |
| Management number | 2006B01617 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 Marolles-en-Hurepoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 227.00 | 227.00 | 227.00 | |
028 Tangible Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
044 Total Fixed Assets | 1 228.00 | 1 228.00 | 1 228.00 | |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 10 129.00 | 10 129.00 | 10 129.00 | |
096 Total Current Assets + Prepaid Expenses | 12 930.00 | 12 930.00 | 12 930.00 | |
110 Total Assets | 14 158.00 | 1 228.00 | 12 930.00 | 14 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -673.00 | |||
136 Profit for the Year | -909.00 | |||
142 Total Equity - Total I | 3 418.00 | |||
166 Suppliers and related accounts | 7 467.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 7 512.00 | |||
180 Liabilities Total | 10 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 946.00 | 5 946.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 7 946.00 | 7 946.00 | ||
234 Purchases of goods (including customs duties) | 1 746.00 | 1 746.00 | ||
242 Other external expenses | 4 779.00 | 4 779.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 773.00 | 773.00 | ||
252 Social security contributions | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 8 854.00 | 8 854.00 | ||
270 Operating profit | -908.00 | -908.00 | ||
310 Profit or loss | -908.00 | -908.00 | ||
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