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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | SM BAT |
| Siren | 793718560 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38874 |
| Management number | 2018B11491 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 637.00 | 5 863.00 | 774.00 | 6 637.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 6 643.00 | 5 863.00 | 780.00 | 6 643.00 |
068 Receivables – Trade and related accounts | 16 842.00 | 16 842.00 | 16 842.00 | |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 24 281.00 | 24 281.00 | 24 281.00 | |
096 Total Current Assets + Prepaid Expenses | 50 123.00 | 50 123.00 | 50 123.00 | |
110 Total Assets | 56 765.00 | 5 863.00 | 50 902.00 | 56 765.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 678.00 | |||
136 Profit for the Year | -13 444.00 | |||
142 Total Equity - Total I | 31 234.00 | |||
166 Suppliers and related accounts | 14 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 4 732.00 | |||
176 Total debts | 19 668.00 | |||
180 Liabilities Total | 50 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 911.00 | 124 911.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 124 921.00 | 124 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 943.00 | 4 943.00 | ||
242 Other external expenses | 88 011.00 | 88 011.00 | ||
243 (including business tax) | 2 541.00 | 2 541.00 | ||
244 Taxes, duties and similar payments | 2 878.00 | 2 878.00 | ||
250 Staff compensation | 31 784.00 | 31 784.00 | ||
252 Social security contributions | 5 345.00 | 5 345.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 327.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 134 373.00 | 134 373.00 | ||
270 Operating profit | -9 452.00 | -9 452.00 | ||
300 Exceptional expenses | 3 992.00 | 3 992.00 | ||
310 Profit or loss | -13 444.00 | -13 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 643.00 | 6 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 619.00 | 2 619.00 | ||
378 Amount of deductible VAT on goods and services | 1 675.00 | 1 675.00 | ||
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