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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BAT MIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | BAT MIN |
| Siren | 851247734 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29608 |
| Management number | 2019B05643 |
| Activity code | 2512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 097.00 | 24 097.00 | 24 097.00 | |
084 Cash | 15 450.00 | 15 450.00 | 15 450.00 | |
096 Total Current Assets + Prepaid Expenses | 39 547.00 | 39 547.00 | 39 547.00 | |
110 Total Assets | 39 547.00 | 39 547.00 | 39 547.00 | |
120 Share or Individual Capital | ||||
136 Profit for the Year | -6 884.00 | |||
142 Total Equity - Total I | -6 884.00 | |||
156 Loans and similar debts | 26 250.00 | |||
166 Suppliers and related accounts | 15 591.00 | |||
172 Other debts | 4 590.00 | |||
176 Total debts | 46 431.00 | |||
180 Liabilities Total | 39 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 953.00 | 103 247.00 | 59 953.00 | |
226 Operating subsidies received | 12 788.00 | 12 788.00 | ||
232 Total operating income excluding VAT | 72 741.00 | 103 247.00 | 72 741.00 | |
234 Purchases of goods (including customs duties) | 27 538.00 | 49 742.00 | 27 538.00 | |
242 Other external expenses | 7 395.00 | 7 460.00 | 7 395.00 | |
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 37 030.00 | 45 314.00 | 37 030.00 | |
252 Social security contributions | 7 948.00 | 14 773.00 | 7 948.00 | |
264 Total operating expenses | 81 125.00 | 117 288.00 | 81 125.00 | |
270 Operating profit | -8 384.00 | -14 041.00 | -8 384.00 | |
290 Exceptional income | 1 500.00 | 4 500.00 | 1 500.00 | |
310 Profit or loss | -6 884.00 | -9 541.00 | -6 884.00 | |
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