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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : TENOS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | TENOS BAT |
| Siren | 833876014 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4780 |
| Management number | 2017B11206 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 637.00 | 332.00 | 2 305.00 | 2 637.00 |
044 Total Fixed Assets | 2 637.00 | 332.00 | 2 305.00 | 2 637.00 |
068 Receivables – Trade and related accounts | 24 500.00 | 24 500.00 | 24 500.00 | |
084 Cash | 26 225.00 | 26 225.00 | 26 225.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 51 038.00 | 51 038.00 | 51 038.00 | |
110 Total Assets | 53 675.00 | 332.00 | 53 343.00 | 53 675.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 28 507.00 | |||
142 Total Equity - Total I | 36 507.00 | |||
166 Suppliers and related accounts | 11 800.00 | |||
172 Other debts | 5 036.00 | |||
176 Total debts | 16 836.00 | |||
180 Liabilities Total | 53 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 637.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 336.00 | 72 336.00 | ||
232 Total operating income excluding VAT | 72 336.00 | 72 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 848.00 | 2 848.00 | ||
242 Other external expenses | 35 249.00 | 35 249.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 38 798.00 | 38 798.00 | ||
270 Operating profit | 33 538.00 | 33 538.00 | ||
306 Income tax's | 5 031.00 | 5 031.00 | ||
310 Profit or loss | 28 507.00 | 28 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 949.00 | 1 949.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 688.00 | 688.00 | ||
492 Total Fixed Assets (Increases) | 2 637.00 | 2 637.00 | ||
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