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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| Name | SM BAT |
| Siren | 849202585 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7376 |
| Management number | 2019B00719 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 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 | 21 424.00 | 21 424.00 | 21 424.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 36 588.00 | 36 588.00 | 36 588.00 | |
096 Total Current Assets + Prepaid Expenses | 59 283.00 | 59 283.00 | 59 283.00 | |
110 Total Assets | 59 283.00 | 59 283.00 | 59 283.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 514.00 | |||
136 Profit for the Year | 15 514.00 | |||
142 Total Equity - Total I | 36 028.00 | |||
166 Suppliers and related accounts | 17 358.00 | |||
172 Other debts | 5 897.00 | |||
176 Total debts | 23 255.00 | |||
180 Liabilities Total | 59 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 172.00 | 11 442.00 | 167 172.00 | |
232 Total operating income excluding VAT | 167 172.00 | 11 442.00 | 167 172.00 | |
234 Purchases of goods (including customs duties) | 47 367.00 | 2 853.00 | 47 367.00 | |
242 Other external expenses | 61 227.00 | 2 629.00 | 61 227.00 | |
250 Staff compensation | 26 357.00 | 3 745.00 | 26 357.00 | |
252 Social security contributions | 13 969.00 | 1 610.00 | 13 969.00 | |
264 Total operating expenses | 148 920.00 | 10 837.00 | 148 920.00 | |
270 Operating profit | 18 252.00 | 605.00 | 18 252.00 | |
306 Income tax's | 2 738.00 | 91.00 | 2 738.00 | |
310 Profit or loss | 15 514.00 | 514.00 | 15 514.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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