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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : I.C.C. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | I.C.C. BAT |
| Siren | 824476493 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 888 |
| Management number | 2016B02347 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 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 | 5 002.00 | 5 002.00 | 5 002.00 | |
072 Receivables – Other | 2 522.00 | 2 522.00 | 2 522.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 8 044.00 | 8 044.00 | 8 044.00 | |
110 Total Assets | 8 044.00 | 8 044.00 | 8 044.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 451.00 | |||
142 Total Equity - Total I | -9 451.00 | |||
172 Other debts | 17 495.00 | |||
176 Total debts | 17 495.00 | |||
180 Liabilities Total | 8 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 214.00 | 350 214.00 | ||
232 Total operating income excluding VAT | 350 214.00 | 350 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 542.00 | 40 542.00 | ||
242 Other external expenses | 158 173.00 | 158 173.00 | ||
250 Staff compensation | 117 764.00 | 117 764.00 | ||
252 Social security contributions | 44 001.00 | 44 001.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 360 666.00 | 360 666.00 | ||
270 Operating profit | -10 451.00 | -10 451.00 | ||
310 Profit or loss | -10 451.00 | -10 451.00 | ||
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