Grow your business safely with M.H BAT
All the information you need about M.H BAT to develop and secure your business in France
M
HOME >
CORPORATES
>
M.H BAT >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : M.H BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | M.H BAT |
| Siren | 800677437 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 2504 |
| Management number | 2014B00157 |
| Activity code | 4329A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 Chartres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 763.00 | 230.00 | 533.00 | 763.00 |
044 Total Fixed Assets | 763.00 | 230.00 | 533.00 | 763.00 |
068 Receivables – Trade and related accounts | 10 372.00 | 10 372.00 | 10 372.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 23 180.00 | 23 180.00 | 23 180.00 | |
096 Total Current Assets + Prepaid Expenses | 35 641.00 | 35 641.00 | 35 641.00 | |
110 Total Assets | 36 404.00 | 230.00 | 36 174.00 | 36 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 16 587.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 25 728.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 10 086.00 | |||
176 Total debts | 10 446.00 | |||
180 Liabilities Total | 36 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 501.00 | 177 501.00 | ||
232 Total operating income excluding VAT | 177 501.00 | 177 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 960.00 | 1 960.00 | ||
240 Inventory changes (raw materials and supplies) | 220.00 | 220.00 | ||
242 Other external expenses | 113 069.00 | 113 069.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 34 843.00 | 34 843.00 | ||
252 Social security contributions | 25 814.00 | 25 814.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 176 448.00 | 176 448.00 | ||
270 Operating profit | 1 053.00 | 1 053.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 891.00 | 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
484 DECREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 763.00 | 763.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
all companies in France
Complete and comprehensive database.
