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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : BAT INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BAT INNOV |
| Siren | 503043838 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5920 |
| Management number | 2008B00127 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 93 190.00 | 93 190.00 | 93 190.00 | |
096 Total Current Assets + Prepaid Expenses | 95 800.00 | 95 800.00 | 95 800.00 | |
110 Total Assets | 95 800.00 | 95 800.00 | 95 800.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 462.00 | |||
136 Profit for the Year | -17 619.00 | |||
142 Total Equity - Total I | 44 643.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 291.00 | |||
172 Other debts | 50 137.00 | |||
176 Total debts | 51 158.00 | |||
180 Liabilities Total | 95 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 959.00 | 63 232.00 | 7 959.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 959.00 | 63 232.00 | 7 959.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 039.00 | 19 103.00 | 8 039.00 | |
242 Other external expenses | 13 216.00 | 23 576.00 | 13 216.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 307.00 | 283.00 | |
250 Staff compensation | 15 000.00 | |||
252 Social security contributions | 4 184.00 | 5 361.00 | 4 184.00 | |
254 Depreciation and amortization | 125.00 | 427.00 | 125.00 | |
264 Total operating expenses | 25 846.00 | 63 774.00 | 25 846.00 | |
270 Operating profit | -17 887.00 | -542.00 | -17 887.00 | |
280 Financial income | 268.00 | 466.00 | 268.00 | |
290 Exceptional income | 204.00 | 204.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 2 404.00 | |||
310 Profit or loss | -17 619.00 | -2 481.00 | -17 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 186.00 | 2 186.00 | ||
490 Total Fixed Assets (Gross Value) | 14 635.00 | 14 635.00 | ||
494 Total Fixed Assets (Decreases) | 14 635.00 | 14 635.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 204.00 | 204.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 204.00 | 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 796.00 | 796.00 | ||
378 Amount of deductible VAT on goods and services | 3 471.00 | 3 471.00 | ||
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