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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : 3J BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-02-24 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | 3J BAT |
| Siren | 538899451 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 6102 |
| Management number | 2012B00004 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 595 818.00 | 256 671.00 | 339 147.00 | 595 818.00 |
044 Total Fixed Assets | 595 818.00 | 256 671.00 | 339 147.00 | 595 818.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 5 273.00 | 5 273.00 | 5 273.00 | |
092 Prepaid expenses | 1 856.00 | 1 856.00 | 1 856.00 | |
096 Total Current Assets + Prepaid Expenses | 7 384.00 | 7 384.00 | 7 384.00 | |
110 Total Assets | 603 202.00 | 256 671.00 | 346 531.00 | 603 202.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 50 094.00 | |||
136 Profit for the Year | 15 597.00 | |||
142 Total Equity - Total I | 98 692.00 | |||
156 Loans and similar debts | 166 871.00 | |||
166 Suppliers and related accounts | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 367.00 | |||
172 Other debts | 77 199.00 | |||
176 Total debts | 247 839.00 | |||
180 Liabilities Total | 346 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 326.00 | |||
195 Of which payables due in more than one year | 125 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 807.00 | 71 807.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 808.00 | 71 808.00 | ||
242 Other external expenses | 16 781.00 | 16 781.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 4 852.00 | 4 852.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
254 Depreciation and amortization | 26 659.00 | 26 659.00 | ||
259 (including tax provisions for foreign business establishments) | 2.00 | 2.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 896.00 | 48 896.00 | ||
270 Operating profit | 22 912.00 | 22 912.00 | ||
294 Financial expenses | 4 606.00 | 4 606.00 | ||
306 Income tax's | 2 709.00 | 2 709.00 | ||
310 Profit or loss | 15 597.00 | 15 597.00 | ||
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