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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : Y.H.E. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Complete |
| Name | Y.H.E. BAT |
| Siren | 843945163 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14201 |
| Management number | 2018B02708 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 544.00 | |||
AT Other tangible assets | 751.00 | |||
BJ TOTAL (I) | 11 295.00 | |||
BX Customers and related accounts | 58 699.00 | |||
BZ Other receivables | 4 376.00 | |||
CF Cash and cash equivalents | 234.00 | |||
CJ TOTAL (II) | 63 309.00 | |||
CO Grand total (0 to V) | 74 605.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 464.00 | 2 464.00 | ||
DL TOTAL (I) | 12 464.00 | 12 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 700.00 | 13 700.00 | ||
DX Trade payables and related accounts | 34 151.00 | 34 151.00 | ||
DY Tax and social security liabilities | 14 289.00 | 14 289.00 | ||
EC TOTAL (IV) | 62 140.00 | 62 140.00 | ||
EE Grand total (I to V) | 74 605.00 | 74 605.00 | ||
EG Accrued income and payables due within one year | 62 140.00 | 62 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 745 745.00 | 745 745.00 | 745 745.00 | |
FJ Net sales | 745 745.00 | 745 745.00 | 745 745.00 | |
FR Total operating income (I) | 745 745.00 | |||
FW Other purchases and external expenses | 680 099.00 | |||
FY Salaries and Wages | 43 957.00 | |||
FZ Social Security Contributions | 14 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 851.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 741 333.00 | |||
GG - OPERATING RESULT (I - II) | 4 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 286.00 | 1 286.00 | ||
HH Total exceptional expenses (VIII) | 1 286.00 | 1 286.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 286.00 | -1 286.00 | ||
HK Income tax | 662.00 | 662.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 745 745.00 | 745 745.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 743 281.00 | 743 281.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 464.00 | 2 464.00 | ||
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