Grow your business safely with AMED BAT
All the information you need about AMED BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMED BAT >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : AMED BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | AMED BAT |
| Siren | 850609314 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13762 |
| Management number | 2019B01051 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 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 | 66 951.00 | 66 951.00 | 66 951.00 | |
072 Receivables – Other | 12 799.00 | 12 799.00 | 12 799.00 | |
084 Cash | 9 023.00 | 9 023.00 | 9 023.00 | |
096 Total Current Assets + Prepaid Expenses | 88 773.00 | 88 773.00 | 88 773.00 | |
110 Total Assets | 88 773.00 | 88 773.00 | 88 773.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 772.00 | |||
136 Profit for the Year | 26 011.00 | |||
142 Total Equity - Total I | 65 784.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 16 869.00 | |||
176 Total debts | 22 989.00 | |||
180 Liabilities Total | 88 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 538 572.00 | 338 775.00 | 538 572.00 | |
230 Other income | 229.00 | 1.00 | 229.00 | |
232 Total operating income excluding VAT | 538 801.00 | 338 776.00 | 538 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 798.00 | 2 117.00 | 4 798.00 | |
242 Other external expenses | 386 195.00 | 226 856.00 | 386 195.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 828.00 | 86.00 | 828.00 | |
250 Staff compensation | 90 428.00 | 56 412.00 | 90 428.00 | |
252 Social security contributions | 20 381.00 | 9 449.00 | 20 381.00 | |
264 Total operating expenses | 502 629.00 | 294 919.00 | 502 629.00 | |
270 Operating profit | 36 171.00 | 43 857.00 | 36 171.00 | |
280 Financial income | 10.00 | |||
300 Exceptional expenses | 5 436.00 | 145.00 | 5 436.00 | |
306 Income tax's | 4 724.00 | 7 327.00 | 4 724.00 | |
310 Profit or loss | 26 011.00 | 36 394.00 | 26 011.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 884.00 | 65 884.00 | ||
378 Amount of deductible VAT on goods and services | 9 159.00 | 9 159.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
