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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BAT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | BAT PEINTURE |
| Siren | 502446727 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27326 |
| Management number | 2008B00946 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 299.00 | 4 299.00 | 4 299.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 11 850.00 | 11 850.00 | 11 850.00 | |
096 Total Current Assets + Prepaid Expenses | 17 012.00 | 17 012.00 | 17 012.00 | |
110 Total Assets | 17 012.00 | 17 012.00 | 17 012.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 226.00 | |||
136 Profit for the Year | 1 232.00 | |||
142 Total Equity - Total I | 15 258.00 | |||
156 Loans and similar debts | 440.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 1 124.00 | |||
176 Total debts | 1 754.00 | |||
180 Liabilities Total | 17 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 823.00 | 61 823.00 | ||
232 Total operating income excluding VAT | 61 823.00 | 61 823.00 | ||
236 Inventory change (goods) | 32.00 | 32.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 406.00 | 20 406.00 | ||
242 Other external expenses | 12 816.00 | 12 816.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 21 364.00 | 21 364.00 | ||
252 Social security contributions | 5 463.00 | 5 463.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 537.00 | 60 537.00 | ||
270 Operating profit | 1 286.00 | 1 286.00 | ||
294 Financial expenses | 763.00 | 763.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 1 232.00 | 1 232.00 | ||
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