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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BAT Electricité & Aménagements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | BAT Electricité & Aménagements |
| Siren | 882344997 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011537 |
| Management number | 2020B00472 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 GILLONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 909.00 | 872.00 | 8 037.00 | 8 909.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 924.00 | 872.00 | 8 052.00 | 8 924.00 |
050 Raw materials, supplies, in progress | 5 559.00 | 5 559.00 | 5 559.00 | |
068 Receivables – Trade and related accounts | 5 226.00 | 5 226.00 | 5 226.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 11 575.00 | 11 575.00 | 11 575.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 24 858.00 | 24 858.00 | 24 858.00 | |
110 Total Assets | 33 782.00 | 872.00 | 32 910.00 | 33 782.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 239.00 | |||
142 Total Equity - Total I | 12 739.00 | |||
164 Advances and down payments received on current orders | 4 161.00 | |||
166 Suppliers and related accounts | 6 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 985.00 | |||
172 Other debts | 9 680.00 | |||
176 Total debts | 20 171.00 | |||
180 Liabilities Total | 32 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 424.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 251.00 | 1 251.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 158.00 | 12 158.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 13 424.00 | 13 424.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 766.00 | 3 766.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 900 586.00 | 2 900 586.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -866.00 | -866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 295.00 | 10 295.00 | ||
378 Amount of deductible VAT on goods and services | 11 898.00 | 11 898.00 | ||
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