Grow your business safely with BAT +
All the information you need about BAT + to develop and secure your business in France
B
HOME >
CORPORATES
>
BAT + >
BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : BAT +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | BAT + |
| Siren | 825256688 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9970 |
| Management number | 2017B00854 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 431.00 | 6 431.00 | 6 431.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 431.00 | 6 431.00 | 6 431.00 | |
110 Total Assets | 13 131.00 | 13 131.00 | 13 131.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 003.00 | |||
136 Profit for the Year | 994.00 | |||
142 Total Equity - Total I | 9 497.00 | |||
156 Loans and similar debts | 1 076.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 2 197.00 | |||
176 Total debts | 3 633.00 | |||
180 Liabilities Total | 13 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 355.00 | 59 570.00 | 51 355.00 | |
232 Total operating income excluding VAT | 51 355.00 | 59 570.00 | 51 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 527.00 | 3 797.00 | 2 527.00 | |
242 Other external expenses | 44 067.00 | 46 931.00 | 44 067.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 2 529.00 | 3 897.00 | 2 529.00 | |
252 Social security contributions | 1 128.00 | 1 631.00 | 1 128.00 | |
264 Total operating expenses | 50 326.00 | 56 256.00 | 50 326.00 | |
270 Operating profit | 1 029.00 | 3 314.00 | 1 029.00 | |
300 Exceptional expenses | 35.00 | 300.00 | 35.00 | |
310 Profit or loss | 994.00 | 3 014.00 | 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 700.00 | 6 700.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
all companies in France
Complete and comprehensive database.
