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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BAT EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| Name | BAT EXPERT |
| Siren | 810669408 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17690 |
| Management number | 2020B04144 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 975.00 | 17 638.00 | 38 337.00 | 55 975.00 |
044 Total Fixed Assets | 55 975.00 | 17 638.00 | 38 337.00 | 55 975.00 |
068 Receivables – Trade and related accounts | 3 821.00 | 3 821.00 | 3 821.00 | |
072 Receivables – Other | 56 070.00 | 56 070.00 | 56 070.00 | |
084 Cash | 34 993.00 | 34 993.00 | 34 993.00 | |
096 Total Current Assets + Prepaid Expenses | 94 884.00 | 94 884.00 | 94 884.00 | |
110 Total Assets | 150 859.00 | 17 638.00 | 133 221.00 | 150 859.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 69 646.00 | |||
136 Profit for the Year | -3 751.00 | |||
142 Total Equity - Total I | 75 895.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 10 016.00 | |||
172 Other debts | 27 310.00 | |||
176 Total debts | 57 326.00 | |||
180 Liabilities Total | 133 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 978.00 | 505 978.00 | ||
230 Other income | 738.00 | 738.00 | ||
232 Total operating income excluding VAT | 506 716.00 | 506 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 825.00 | 126 825.00 | ||
242 Other external expenses | 172 232.00 | 172 232.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
24B (including equipment leasing) | 10 157.00 | 10 157.00 | ||
250 Staff compensation | 141 984.00 | 141 984.00 | ||
252 Social security contributions | 57 938.00 | 57 938.00 | ||
254 Depreciation and amortization | 10 195.00 | 10 195.00 | ||
264 Total operating expenses | 510 283.00 | 510 283.00 | ||
270 Operating profit | -3 567.00 | -3 567.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
310 Profit or loss | -3 751.00 | -3 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 760.00 | 38 760.00 | ||
490 Total Fixed Assets (Gross Value) | 17 215.00 | 17 215.00 | ||
492 Total Fixed Assets (Increases) | 38 760.00 | 38 760.00 | ||
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