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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SASU ACG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | SASU ACG BAT |
| Siren | 881102305 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20776 |
| Management number | 2020B00590 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 |
072 Receivables – Other | 3 760.00 | 3 760.00 | 3 760.00 | |
084 Cash | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 7 890.00 | 7 890.00 | 7 890.00 | |
110 Total Assets | 7 890.00 | 7 890.00 | 7 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 890.00 | |||
142 Total Equity - Total I | 7 890.00 | |||
180 Liabilities Total | 7 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 269.00 | 130 269.00 | ||
232 Total operating income excluding VAT | 130 269.00 | 130 269.00 | ||
234 Purchases of goods (including customs duties) | 77 960.00 | 77 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 006.00 | 29 006.00 | ||
242 Other external expenses | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 9 903.00 | 9 903.00 | ||
252 Social security contributions | 4 830.00 | 4 830.00 | ||
264 Total operating expenses | 123 379.00 | 123 379.00 | ||
270 Operating profit | 6 890.00 | 6 890.00 | ||
310 Profit or loss | 6 890.00 | 6 890.00 | ||
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