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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : BAT & RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2018-12-31 | Simplified |
| Name | BAT & RENOV |
| Siren | 834631855 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028008 |
| Management number | 2018B00310 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 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 | 28 657.00 | 28 657.00 | 28 657.00 | |
072 Receivables – Other | 8 482.00 | 8 482.00 | 8 482.00 | |
084 Cash | 6 990.00 | 6 990.00 | 6 990.00 | |
096 Total Current Assets + Prepaid Expenses | 44 128.00 | 44 128.00 | 44 128.00 | |
110 Total Assets | 44 128.00 | 44 128.00 | 44 128.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 663.00 | |||
142 Total Equity - Total I | -663.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 41 301.00 | |||
176 Total debts | 44 791.00 | |||
180 Liabilities Total | 44 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 424.00 | 115 424.00 | ||
230 Other income | 6 652.00 | 6 652.00 | ||
232 Total operating income excluding VAT | 122 076.00 | 122 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 944.00 | 5 944.00 | ||
242 Other external expenses | 53 692.00 | 53 692.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 45 378.00 | 45 378.00 | ||
252 Social security contributions | 21 963.00 | 21 963.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 127 527.00 | 127 527.00 | ||
270 Operating profit | -5 452.00 | -5 452.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | -5 663.00 | -5 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 059.00 | 3 059.00 | ||
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