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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : SN BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | SN BAT |
| Siren | 818426421 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5984 |
| Management number | 2016B01484 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
110 Total Assets | 4 503.00 | 4 503.00 | 4 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 1 394.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 3 109.00 | |||
180 Liabilities Total | 4 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 250.00 | 19 250.00 | ||
218 Production of services sold - France | 19 250.00 | 19 250.00 | ||
232 Total operating income excluding VAT | 19 250.00 | 19 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 367.00 | 367.00 | ||
242 Other external expenses | 17 979.00 | 17 979.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 18 522.00 | 18 522.00 | ||
270 Operating profit | 728.00 | 728.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
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