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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : BAT PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | BAT PACA |
| Siren | 819050568 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 445 |
| Management number | 2016B00679 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
068 Receivables – Trade and related accounts | 1 858.00 | 1 858.00 | 1 858.00 | |
072 Receivables – Other | 31 270.00 | 31 270.00 | 31 270.00 | |
096 Total Current Assets + Prepaid Expenses | 33 128.00 | 33 128.00 | 33 128.00 | |
110 Total Assets | 33 128.00 | 33 128.00 | 33 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 218.00 | |||
136 Profit for the Year | 1 393.00 | |||
142 Total Equity - Total I | 3 611.00 | |||
166 Suppliers and related accounts | 8 355.00 | |||
172 Other debts | 21 162.00 | |||
176 Total debts | 29 517.00 | |||
180 Liabilities Total | 33 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 902.00 | 85 902.00 | ||
232 Total operating income excluding VAT | 85 902.00 | 85 902.00 | ||
234 Purchases of goods (including customs duties) | 8 898.00 | 8 898.00 | ||
242 Other external expenses | 63 002.00 | 63 002.00 | ||
250 Staff compensation | 7 910.00 | 7 910.00 | ||
252 Social security contributions | 4 700.00 | 4 700.00 | ||
264 Total operating expenses | 84 510.00 | 84 510.00 | ||
270 Operating profit | 1 392.00 | 1 392.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 183.00 | 1 183.00 | ||
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