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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BAT MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | BAT MH |
| Siren | 491913679 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30751 |
| Management number | 2007B03577 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 430.00 | 6 919.00 | -2 490.00 | 4 430.00 |
044 Total Fixed Assets | 4 430.00 | 6 919.00 | -2 490.00 | 4 430.00 |
068 Receivables – Trade and related accounts | 87 530.00 | 87 530.00 | 87 530.00 | |
072 Receivables – Other | 25 183.00 | 25 183.00 | 25 183.00 | |
084 Cash | 11 266.00 | 11 266.00 | 11 266.00 | |
096 Total Current Assets + Prepaid Expenses | 123 979.00 | 123 979.00 | 123 979.00 | |
110 Total Assets | 128 408.00 | 6 919.00 | 121 489.00 | 128 408.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 120.00 | |||
136 Profit for the Year | 10 465.00 | |||
142 Total Equity - Total I | 65 835.00 | |||
156 Loans and similar debts | 669.00 | |||
166 Suppliers and related accounts | 5 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 49 255.00 | |||
176 Total debts | 55 654.00 | |||
180 Liabilities Total | 121 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 444.00 | 267 444.00 | ||
232 Total operating income excluding VAT | 267 444.00 | 267 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 879.00 | 32 879.00 | ||
242 Other external expenses | 81 083.00 | 81 083.00 | ||
244 Taxes, duties and similar payments | 2 602.00 | 2 602.00 | ||
250 Staff compensation | 101 891.00 | 101 891.00 | ||
252 Social security contributions | 35 802.00 | 35 802.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
264 Total operating expenses | 254 956.00 | 254 956.00 | ||
270 Operating profit | 12 488.00 | 12 488.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
306 Income tax's | 1 869.00 | 1 869.00 | ||
310 Profit or loss | 10 465.00 | 10 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 262.00 | 5 262.00 | ||
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