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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : SLIM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | SLIM BAT |
| Siren | 851927863 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 1363 |
| Management number | 2019B00339 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 37 050.00 | 37 050.00 | 37 050.00 | |
068 Receivables – Trade and related accounts | 2 712.00 | 2 712.00 | 2 712.00 | |
072 Receivables – Other | 40 520.00 | 40 520.00 | 40 520.00 | |
084 Cash | ||||
092 Prepaid expenses | 57 209.00 | 57 209.00 | 57 209.00 | |
096 Total Current Assets + Prepaid Expenses | 137 491.00 | 137 491.00 | 137 491.00 | |
110 Total Assets | 137 491.00 | 137 491.00 | 137 491.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 78 223.00 | |||
136 Profit for the Year | 35 562.00 | |||
142 Total Equity - Total I | 113 885.00 | |||
156 Loans and similar debts | 13 814.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
172 Other debts | 6 857.00 | |||
176 Total debts | 23 606.00 | |||
180 Liabilities Total | 137 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 961.00 | 161 856.00 | 205 961.00 | |
232 Total operating income excluding VAT | 205 961.00 | 161 856.00 | 205 961.00 | |
234 Purchases of goods (including customs duties) | 10 786.00 | 2 337.00 | 10 786.00 | |
242 Other external expenses | 131 231.00 | 93 528.00 | 131 231.00 | |
244 Taxes, duties and similar payments | 3 000.00 | 150.00 | 3 000.00 | |
250 Staff compensation | 14 839.00 | 18 862.00 | 14 839.00 | |
252 Social security contributions | 3 686.00 | 6 574.00 | 3 686.00 | |
264 Total operating expenses | 163 542.00 | 121 451.00 | 163 542.00 | |
270 Operating profit | 42 419.00 | 40 405.00 | 42 419.00 | |
306 Income tax's | 6 857.00 | 6 857.00 | ||
310 Profit or loss | 35 562.00 | 40 405.00 | 35 562.00 | |
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