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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : APR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| Name | APR BAT |
| Siren | 881687388 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30957 |
| Management number | 2020B01095 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 NEAUPHLE-LE-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 770.00 | 7 770.00 | 7 770.00 | |
BZ Other receivables | 6 602.00 | 6 602.00 | 6 602.00 | |
CF Cash and cash equivalents | 2 493.00 | 2 493.00 | 2 493.00 | |
CJ TOTAL (II) | 16 864.00 | 16 864.00 | 16 864.00 | |
CO Grand total (0 to V) | 16 864.00 | 16 864.00 | 16 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 879.00 | 4 879.00 | ||
DL TOTAL (I) | 5 379.00 | 5 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 633.00 | 633.00 | ||
DX Trade payables and related accounts | 4 361.00 | 4 361.00 | ||
DY Tax and social security liabilities | 6 491.00 | 6 491.00 | ||
EC TOTAL (IV) | 11 486.00 | 11 486.00 | ||
EE Grand total (I to V) | 16 864.00 | 16 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 378.00 | 69 378.00 | 69 378.00 | |
FJ Net sales | 69 378.00 | 69 378.00 | 69 378.00 | |
FO Operating subsidies | 1 333.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 70 727.00 | |||
FU Purchases of raw materials and other supplies | 14 616.00 | |||
FW Other purchases and external expenses | 9 542.00 | |||
FX Taxes, duties, and similar payments | 367.00 | |||
FY Salaries and Wages | 29 050.00 | |||
FZ Social Security Contributions | 11 406.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 64 987.00 | |||
GG - OPERATING RESULT (I - II) | 5 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 861.00 | 861.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 727.00 | 70 727.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 848.00 | 65 848.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 879.00 | 4 879.00 | ||
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