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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : BAT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | BAT PRO |
| Siren | 853754513 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26235 |
| Management number | 2019B03220 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 861.00 | 2 770.00 | 7 091.00 | 9 861.00 |
044 Total Fixed Assets | 9 861.00 | 2 770.00 | 7 091.00 | 9 861.00 |
068 Receivables – Trade and related accounts | 3 634.00 | 3 634.00 | 3 634.00 | |
072 Receivables – Other | 3 787.00 | 3 787.00 | 3 787.00 | |
084 Cash | 7 799.00 | 7 799.00 | 7 799.00 | |
096 Total Current Assets + Prepaid Expenses | 15 220.00 | 15 220.00 | 15 220.00 | |
110 Total Assets | 25 081.00 | 2 770.00 | 22 311.00 | 25 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 560.00 | |||
142 Total Equity - Total I | -2 560.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 626.00 | |||
172 Other debts | 21 384.00 | |||
176 Total debts | 24 871.00 | |||
180 Liabilities Total | 22 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 025.00 | 153 025.00 | ||
226 Operating subsidies received | 1 911.00 | 1 911.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 154 944.00 | 154 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 408.00 | 3 408.00 | ||
242 Other external expenses | 110 973.00 | 110 973.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 31 390.00 | 31 390.00 | ||
252 Social security contributions | 9 194.00 | 9 194.00 | ||
254 Depreciation and amortization | 2 770.00 | 2 770.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 158 346.00 | 158 346.00 | ||
270 Operating profit | -3 402.00 | -3 402.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -3 560.00 | -3 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 361.00 | 4 361.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 9 861.00 | 9 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 787.00 | 3 787.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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