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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : DBCC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Simplified |
| Name | DBCC BAT |
| Siren | 881104012 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 708 |
| Management number | 2020B00575 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 906.00 | 28 906.00 | 28 906.00 | |
084 Cash | 6 789.00 | 6 789.00 | 6 789.00 | |
096 Total Current Assets + Prepaid Expenses | 35 695.00 | 35 695.00 | 35 695.00 | |
110 Total Assets | 35 695.00 | 35 695.00 | 35 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 414.00 | |||
142 Total Equity - Total I | 7 414.00 | |||
164 Advances and down payments received on current orders | 21 496.00 | |||
172 Other debts | 6 785.00 | |||
176 Total debts | 28 281.00 | |||
180 Liabilities Total | 35 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 456 789.00 | 456 789.00 | ||
232 Total operating income excluding VAT | 456 789.00 | 456 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 344.00 | 82 344.00 | ||
242 Other external expenses | 67 899.00 | 67 899.00 | ||
250 Staff compensation | 210 233.00 | 210 233.00 | ||
252 Social security contributions | 86 789.00 | 86 789.00 | ||
264 Total operating expenses | 447 265.00 | 447 265.00 | ||
270 Operating profit | 9 524.00 | 9 524.00 | ||
294 Financial expenses | 1 978.00 | 1 978.00 | ||
306 Income tax's | 1 132.00 | 1 132.00 | ||
310 Profit or loss | 6 414.00 | 6 414.00 | ||
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