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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BAT-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BAT-ELEC |
| Siren | 798289641 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20975 |
| Management number | 2013B03724 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 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 | 23 556.00 | 23 556.00 | 23 556.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 26 213.00 | 26 213.00 | 26 213.00 | |
110 Total Assets | 26 213.00 | 26 213.00 | 26 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 328.00 | |||
136 Profit for the Year | 3 578.00 | |||
142 Total Equity - Total I | 24 906.00 | |||
172 Other debts | 1 307.00 | |||
176 Total debts | 1 307.00 | |||
180 Liabilities Total | 26 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 908.00 | 49 704.00 | 44 908.00 | |
232 Total operating income excluding VAT | 44 908.00 | 49 704.00 | 44 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 274.00 | 3 781.00 | 4 274.00 | |
242 Other external expenses | 13 878.00 | 22 167.00 | 13 878.00 | |
244 Taxes, duties and similar payments | 509.00 | 465.00 | 509.00 | |
250 Staff compensation | 16 096.00 | 12 389.00 | 16 096.00 | |
252 Social security contributions | 5 942.00 | 3 564.00 | 5 942.00 | |
264 Total operating expenses | 40 699.00 | 42 366.00 | 40 699.00 | |
270 Operating profit | 4 209.00 | 7 338.00 | 4 209.00 | |
294 Financial expenses | 360.00 | |||
306 Income tax's | 631.00 | 1 047.00 | 631.00 | |
310 Profit or loss | 3 578.00 | 5 931.00 | 3 578.00 | |
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