Grow your business safely with ALTERNATIF BAT
All the information you need about ALTERNATIF BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTERNATIF BAT >
BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : ALTERNATIF BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | ALTERNATIF BAT |
| Siren | 501970040 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44565 |
| Management number | 2019B03749 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 167.00 | 998.00 | 2 169.00 | 3 167.00 |
044 Total Fixed Assets | 3 167.00 | 998.00 | 2 169.00 | 3 167.00 |
068 Receivables – Trade and related accounts | 209 720.00 | 209 720.00 | 209 720.00 | |
072 Receivables – Other | 38 524.00 | 38 524.00 | 38 524.00 | |
084 Cash | 8 246.00 | 8 246.00 | 8 246.00 | |
096 Total Current Assets + Prepaid Expenses | 256 490.00 | 256 490.00 | 256 490.00 | |
110 Total Assets | 259 657.00 | 998.00 | 258 659.00 | 259 657.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 77 919.00 | |||
136 Profit for the Year | 106 988.00 | |||
142 Total Equity - Total I | 205 057.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 16 784.00 | |||
172 Other debts | 36 798.00 | |||
176 Total debts | 53 602.00 | |||
180 Liabilities Total | 258 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 805 547.00 | 805 547.00 | ||
218 Production of services sold - France | 805 547.00 | 805 547.00 | ||
232 Total operating income excluding VAT | 805 547.00 | 805 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 493.00 | 493.00 | ||
242 Other external expenses | 406 702.00 | 406 702.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 156 118.00 | 156 118.00 | ||
252 Social security contributions | 38 923.00 | 38 923.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
262 Other expenses | 61 536.00 | 61 536.00 | ||
264 Total operating expenses | 665 357.00 | 665 357.00 | ||
270 Operating profit | 140 190.00 | 140 190.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 32 767.00 | 32 767.00 | ||
310 Profit or loss | 106 988.00 | 106 988.00 | ||
all companies in France
Complete and comprehensive database.
