Grow your business safely with AL BAT
All the information you need about AL BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
AL BAT >
BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : AL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | AL BAT |
| Siren | 853373538 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102704 |
| Management number | 2019B22819 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 425.00 | 250.00 | 4 175.00 | 4 425.00 |
044 Total Fixed Assets | 4 425.00 | 250.00 | 4 175.00 | 4 425.00 |
064 Advances and down payments on orders | 421.00 | 421.00 | 421.00 | |
068 Receivables – Trade and related accounts | 48 294.00 | 48 294.00 | 48 294.00 | |
072 Receivables – Other | 7 949.00 | 7 949.00 | 7 949.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 56 991.00 | 56 991.00 | 56 991.00 | |
110 Total Assets | 61 416.00 | 250.00 | 61 166.00 | 61 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 837.00 | |||
142 Total Equity - Total I | 22 837.00 | |||
164 Advances and down payments received on current orders | 19 431.00 | |||
166 Suppliers and related accounts | 41.00 | |||
172 Other debts | 18 857.00 | |||
176 Total debts | 38 329.00 | |||
180 Liabilities Total | 61 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 154.00 | 121 154.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 121 156.00 | 121 156.00 | ||
242 Other external expenses | 81 531.00 | 81 531.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 10 504.00 | 10 504.00 | ||
252 Social security contributions | 2 927.00 | 2 927.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 95 465.00 | 95 465.00 | ||
270 Operating profit | 25 691.00 | 25 691.00 | ||
306 Income tax's | 3 854.00 | 3 854.00 | ||
310 Profit or loss | 21 837.00 | 21 837.00 | ||
all companies in France
Complete and comprehensive database.
