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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : SA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| Name | SA BAT |
| Siren | 807883723 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9055 |
| Management number | 2014B02326 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 35 067.00 | 35 067.00 | 35 067.00 | |
096 Total Current Assets + Prepaid Expenses | 35 067.00 | 35 067.00 | 35 067.00 | |
110 Total Assets | 35 067.00 | 35 067.00 | 35 067.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 732.00 | |||
136 Profit for the Year | 5 656.00 | |||
142 Total Equity - Total I | 13 589.00 | |||
166 Suppliers and related accounts | 7 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 14 103.00 | |||
176 Total debts | 21 478.00 | |||
180 Liabilities Total | 35 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 821.00 | 26 525.00 | 40 821.00 | |
232 Total operating income excluding VAT | 40 821.00 | 26 525.00 | 40 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 747.00 | 905.00 | 5 747.00 | |
242 Other external expenses | 16 244.00 | 6 560.00 | 16 244.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
250 Staff compensation | 11 813.00 | 8 211.00 | 11 813.00 | |
252 Social security contributions | 415.00 | 3 703.00 | 415.00 | |
264 Total operating expenses | 34 218.00 | 19 550.00 | 34 218.00 | |
270 Operating profit | 6 602.00 | 6 975.00 | 6 602.00 | |
300 Exceptional expenses | 9.00 | |||
306 Income tax's | 946.00 | 1 034.00 | 946.00 | |
310 Profit or loss | 5 656.00 | 5 932.00 | 5 656.00 | |
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