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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BAT DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | BAT DECOR |
| Siren | 817443211 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50344 |
| Management number | 2015B10176 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 750.00 | 3 000.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 750.00 | 3 000.00 | 3 750.00 |
072 Receivables – Other | 17 524.00 | 17 524.00 | 17 524.00 | |
084 Cash | 30 682.00 | 30 682.00 | 30 682.00 | |
096 Total Current Assets + Prepaid Expenses | 48 206.00 | 48 206.00 | 48 206.00 | |
110 Total Assets | 51 956.00 | 750.00 | 51 206.00 | 51 956.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 13 767.00 | |||
142 Total Equity - Total I | 21 267.00 | |||
166 Suppliers and related accounts | 27 509.00 | |||
172 Other debts | 2 430.00 | |||
176 Total debts | 29 939.00 | |||
180 Liabilities Total | 51 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 690 536.00 | 690 536.00 | ||
232 Total operating income excluding VAT | 690 536.00 | 690 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298 533.00 | 298 533.00 | ||
242 Other external expenses | 204 613.00 | 204 613.00 | ||
250 Staff compensation | 110 966.00 | 110 966.00 | ||
252 Social security contributions | 59 477.00 | 59 477.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 674 340.00 | 674 340.00 | ||
270 Operating profit | 16 196.00 | 16 196.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 13 767.00 | 13 767.00 | ||
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