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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : B K BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| Name | B K BAT |
| Siren | 884050659 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6833 |
| Management number | 2020B00464 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 510.00 | 2 510.00 | 2 510.00 | |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 4 963.00 | 4 963.00 | 4 963.00 | |
110 Total Assets | 4 963.00 | 4 963.00 | 4 963.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 377.00 | |||
142 Total Equity - Total I | 3 377.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
172 Other debts | 419.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 4 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 130.00 | 14 130.00 | ||
232 Total operating income excluding VAT | 14 130.00 | 14 130.00 | ||
234 Purchases of goods (including customs duties) | 4 842.00 | 4 842.00 | ||
242 Other external expenses | 6 331.00 | 6 331.00 | ||
264 Total operating expenses | 11 173.00 | 11 173.00 | ||
270 Operating profit | 2 957.00 | 2 957.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 378.00 | 2 378.00 | ||
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