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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : BAT-ECO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | BAT-ECO 13 |
| Siren | 825005747 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22 |
| Management number | 2017B00267 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 La Bouilladisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 700.00 | 7 124.00 | 17 576.00 | 24 700.00 |
044 Total Fixed Assets | 24 700.00 | 7 124.00 | 17 576.00 | 24 700.00 |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 39 113.00 | 39 113.00 | 39 113.00 | |
096 Total Current Assets + Prepaid Expenses | 41 363.00 | 41 363.00 | 41 363.00 | |
110 Total Assets | 66 063.00 | 7 124.00 | 58 939.00 | 66 063.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 21 560.00 | |||
136 Profit for the Year | 20 448.00 | |||
142 Total Equity - Total I | 49 508.00 | |||
156 Loans and similar debts | 13 483.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | -4 508.00 | |||
176 Total debts | 9 431.00 | |||
180 Liabilities Total | 58 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 769.00 | 171 769.00 | ||
230 Other income | 2 338.00 | 2 338.00 | ||
232 Total operating income excluding VAT | 174 107.00 | 174 107.00 | ||
242 Other external expenses | 92 537.00 | 92 537.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 37 611.00 | 37 611.00 | ||
252 Social security contributions | 12 906.00 | 12 906.00 | ||
254 Depreciation and amortization | 5 715.00 | 5 715.00 | ||
264 Total operating expenses | 149 134.00 | 149 134.00 | ||
270 Operating profit | 24 973.00 | 24 973.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 662.00 | 662.00 | ||
306 Income tax's | 3 725.00 | 3 725.00 | ||
310 Profit or loss | 20 448.00 | 20 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 200.00 | 17 200.00 | ||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
492 Total Fixed Assets (Increases) | 17 200.00 | 17 200.00 | ||
494 Total Fixed Assets (Decreases) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 179.00 | 17 179.00 | ||
378 Amount of deductible VAT on goods and services | 8 868.00 | 8 868.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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