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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : D.S. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | D.S. BAT |
| Siren | 849490347 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013970 |
| Management number | 2019B01497 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 25 392.00 | 25 392.00 | 25 392.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 1 810.00 | 1 810.00 | 1 810.00 | |
096 Total Current Assets + Prepaid Expenses | 27 749.00 | 27 749.00 | 27 749.00 | |
110 Total Assets | 30 749.00 | 1 000.00 | 29 749.00 | 30 749.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 950.00 | |||
166 Suppliers and related accounts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 077.00 | |||
172 Other debts | 28 366.00 | |||
176 Total debts | 28 799.00 | |||
180 Liabilities Total | 29 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 216.00 | 87 216.00 | ||
232 Total operating income excluding VAT | 87 216.00 | 87 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 195.00 | 195.00 | ||
242 Other external expenses | 73 094.00 | 73 094.00 | ||
250 Staff compensation | 9 552.00 | 9 552.00 | ||
252 Social security contributions | 2 845.00 | 2 845.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 86 686.00 | 86 686.00 | ||
270 Operating profit | 530.00 | 530.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
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