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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : S.M.M. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | S.M.M. BAT |
| Siren | 851237941 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4423 |
| Management number | 2019B02830 |
| Activity code | 4399D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 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 | 46 600.00 | 46 600.00 | 46 600.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 48 782.00 | 48 782.00 | 48 782.00 | |
110 Total Assets | 48 782.00 | 48 782.00 | 48 782.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 900.00 | |||
136 Profit for the Year | 3 454.00 | |||
142 Total Equity - Total I | 15 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 33 228.00 | |||
176 Total debts | 33 228.00 | |||
180 Liabilities Total | 48 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 287.00 | 91 287.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 91 423.00 | 91 423.00 | ||
242 Other external expenses | 17 524.00 | 17 524.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 46 583.00 | 46 583.00 | ||
252 Social security contributions | 22 733.00 | 22 733.00 | ||
264 Total operating expenses | 87 359.00 | 87 359.00 | ||
270 Operating profit | 4 064.00 | 4 064.00 | ||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 3 454.00 | 3 454.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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