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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : EURO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | EURO BAT |
| Siren | 794423848 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19297 |
| Management number | 2013B05399 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| 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 |
050 Raw materials, supplies, in progress | 4 535.00 | 4 535.00 | 4 535.00 | |
068 Receivables – Trade and related accounts | 1 586.00 | 1 586.00 | 1 586.00 | |
072 Receivables – Other | 5 420.00 | 5 420.00 | 5 420.00 | |
084 Cash | 5 621.00 | 5 621.00 | 5 621.00 | |
096 Total Current Assets + Prepaid Expenses | 17 162.00 | 17 162.00 | 17 162.00 | |
110 Total Assets | 17 162.00 | 17 162.00 | 17 162.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 950.00 | |||
136 Profit for the Year | 4 725.00 | |||
142 Total Equity - Total I | 14 675.00 | |||
172 Other debts | 2 487.00 | |||
176 Total debts | 2 487.00 | |||
180 Liabilities Total | 17 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 174.00 | 60 174.00 | ||
222 Inventory production | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 60 694.00 | 60 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 494.00 | 19 494.00 | ||
242 Other external expenses | 6 536.00 | 6 536.00 | ||
244 Taxes, duties and similar payments | 2 541.00 | 2 541.00 | ||
250 Staff compensation | 20 132.00 | 20 132.00 | ||
252 Social security contributions | 5 939.00 | 5 939.00 | ||
264 Total operating expenses | 54 642.00 | 54 642.00 | ||
270 Operating profit | 6 052.00 | 6 052.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 4 725.00 | 4 725.00 | ||
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