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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BAT AMENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BAT AMENE |
| Siren | 482680964 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21891 |
| Management number | 2005B03247 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 734.00 | 77 093.00 | 10 641.00 | 87 734.00 |
044 Total Fixed Assets | 87 734.00 | 77 093.00 | 10 641.00 | 87 734.00 |
050 Raw materials, supplies, in progress | 11 242.00 | 11 242.00 | 11 242.00 | |
072 Receivables – Other | 34 734.00 | 34 734.00 | 34 734.00 | |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
084 Cash | 32 567.00 | 32 567.00 | 32 567.00 | |
096 Total Current Assets + Prepaid Expenses | 78 550.00 | 78 550.00 | 78 550.00 | |
110 Total Assets | 166 284.00 | 77 093.00 | 89 191.00 | 166 284.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 002.00 | |||
136 Profit for the Year | 42 000.00 | |||
142 Total Equity - Total I | 64 802.00 | |||
156 Loans and similar debts | 7 750.00 | |||
166 Suppliers and related accounts | 5 158.00 | |||
172 Other debts | 11 478.00 | |||
176 Total debts | 24 388.00 | |||
180 Liabilities Total | 89 191.00 | |||
195 Of which payables due in more than one year | 7 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 350.00 | 246 350.00 | ||
222 Inventory production | -11 344.00 | -11 344.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 235 007.00 | 235 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 668.00 | 16 668.00 | ||
242 Other external expenses | 59 045.00 | 59 045.00 | ||
243 (including business tax) | 1 770.00 | 1 770.00 | ||
244 Taxes, duties and similar payments | 4 108.00 | 4 108.00 | ||
250 Staff compensation | 63 188.00 | 63 188.00 | ||
252 Social security contributions | 42 032.00 | 42 032.00 | ||
254 Depreciation and amortization | 6 020.00 | 6 020.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 191 065.00 | 191 065.00 | ||
270 Operating profit | 43 941.00 | 43 941.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 489.00 | 489.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 42 000.00 | 42 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 020.00 | 6 020.00 | ||
490 Total Fixed Assets (Gross Value) | 71 073.00 | 71 073.00 | ||
492 Total Fixed Assets (Increases) | 6 020.00 | 6 020.00 | ||
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