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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : HR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | HR BAT |
| Siren | 834528481 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5102 |
| Management number | 2018B00067 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 522.00 | 16 522.00 | 16 522.00 | |
044 Total Fixed Assets | 16 522.00 | 16 522.00 | 16 522.00 | |
072 Receivables – Other | 18 022.00 | 18 022.00 | 18 022.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 19 777.00 | 19 777.00 | 19 777.00 | |
110 Total Assets | 36 299.00 | 36 299.00 | 36 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 083.00 | |||
136 Profit for the Year | 20 216.00 | |||
142 Total Equity - Total I | 36 299.00 | |||
180 Liabilities Total | 36 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 724.00 | 76 643.00 | 102 724.00 | |
232 Total operating income excluding VAT | 102 724.00 | 76 643.00 | 102 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 114.00 | 1 550.00 | 27 114.00 | |
242 Other external expenses | 43 810.00 | 54 525.00 | 43 810.00 | |
250 Staff compensation | 8 000.00 | 3 488.00 | 8 000.00 | |
252 Social security contributions | 3 584.00 | 1 997.00 | 3 584.00 | |
264 Total operating expenses | 82 508.00 | 61 560.00 | 82 508.00 | |
270 Operating profit | 20 216.00 | 15 083.00 | 20 216.00 | |
310 Profit or loss | 20 216.00 | 15 083.00 | 20 216.00 | |
376 Average staff size | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 022.00 | 10 022.00 | ||
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