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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : 2R BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | 2R BAT |
| Siren | 810100511 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1639 |
| Management number | 2015B00098 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 MOUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 782.00 | 4 172.00 | 3 610.00 | 7 782.00 |
044 Total Fixed Assets | 7 782.00 | 4 172.00 | 3 610.00 | 7 782.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 23 828.00 | 23 828.00 | 23 828.00 | |
084 Cash | 16 150.00 | 16 150.00 | 16 150.00 | |
096 Total Current Assets + Prepaid Expenses | 59 979.00 | 59 979.00 | 59 979.00 | |
110 Total Assets | 67 761.00 | 4 172.00 | 63 589.00 | 67 761.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 020.00 | |||
136 Profit for the Year | 1 175.00 | |||
142 Total Equity - Total I | 47 595.00 | |||
172 Other debts | 15 994.00 | |||
176 Total debts | 15 994.00 | |||
180 Liabilities Total | 63 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 059.00 | 247 059.00 | ||
222 Inventory production | -8 000.00 | -8 000.00 | ||
230 Other income | 4 861.00 | 4 861.00 | ||
232 Total operating income excluding VAT | 243 920.00 | 243 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 235.00 | 46 235.00 | ||
242 Other external expenses | 118 286.00 | 118 286.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
24B (including equipment leasing) | 5 554.00 | 5 554.00 | ||
250 Staff compensation | 46 037.00 | 46 037.00 | ||
252 Social security contributions | 27 966.00 | 27 966.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 241 470.00 | 241 470.00 | ||
270 Operating profit | 2 450.00 | 2 450.00 | ||
294 Financial expenses | 856.00 | 856.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 175.00 | 1 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 782.00 | 782.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 782.00 | 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 252.00 | 27 252.00 | ||
378 Amount of deductible VAT on goods and services | 21 466.00 | 21 466.00 | ||
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