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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BAT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | BAT PRO |
| Siren | 844016717 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31578 |
| Management number | 2018B06583 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 4 800.00 | 11 200.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 4 800.00 | 11 200.00 | 16 000.00 |
072 Receivables – Other | 7 117.00 | 7 117.00 | 7 117.00 | |
084 Cash | 8 918.00 | 8 918.00 | 8 918.00 | |
096 Total Current Assets + Prepaid Expenses | 16 036.00 | 16 036.00 | 16 036.00 | |
110 Total Assets | 32 036.00 | 4 800.00 | 27 236.00 | 32 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 632.00 | |||
136 Profit for the Year | 4 284.00 | |||
142 Total Equity - Total I | 9 916.00 | |||
166 Suppliers and related accounts | 12 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 4 542.00 | |||
176 Total debts | 17 320.00 | |||
180 Liabilities Total | 27 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 057.00 | 70 057.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 060.00 | 70 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 540.00 | 7 540.00 | ||
242 Other external expenses | 31 309.00 | 31 309.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 401.00 | 15 401.00 | ||
252 Social security contributions | 6 570.00 | 6 570.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 64 548.00 | 64 548.00 | ||
270 Operating profit | 5 512.00 | 5 512.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 394.00 | 394.00 | ||
306 Income tax's | 825.00 | 825.00 | ||
310 Profit or loss | 4 284.00 | 4 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 263.00 | 263.00 | ||
378 Amount of deductible VAT on goods and services | 2 804.00 | 2 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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