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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : CHB BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | CHB BAT |
| Siren | 751583543 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 13550 |
| Management number | 2012B10644 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 268.00 | 8 100.00 | 10 168.00 | 18 268.00 |
040 Financial Assets | 1 739.00 | 1 739.00 | 1 739.00 | |
044 Total Fixed Assets | 20 007.00 | 8 100.00 | 11 907.00 | 20 007.00 |
060 Merchandise inventory | 41 759.00 | 41 759.00 | 41 759.00 | |
072 Receivables – Other | 3 996.00 | 3 996.00 | 3 996.00 | |
084 Cash | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 50 377.00 | 50 377.00 | 50 377.00 | |
110 Total Assets | 70 384.00 | 8 100.00 | 62 284.00 | 70 384.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 22 546.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | 44 027.00 | |||
172 Other debts | 18 257.00 | |||
176 Total debts | 18 257.00 | |||
180 Liabilities Total | 62 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 706.00 | 55 706.00 | ||
232 Total operating income excluding VAT | 55 706.00 | 55 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 534.00 | 534.00 | ||
242 Other external expenses | 44 247.00 | 44 247.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 4 208.00 | 4 208.00 | ||
252 Social security contributions | 2 773.00 | 2 773.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 53 284.00 | 53 284.00 | ||
270 Operating profit | 2 422.00 | 2 422.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 007.00 | 20 007.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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