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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : TITO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| Name | TITO BAT |
| Siren | 903652154 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 4085 |
| Management number | 2021B02799 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 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 | 37 795.00 | 37 795.00 | 37 795.00 | |
084 Cash | 5 954.00 | 5 954.00 | 5 954.00 | |
096 Total Current Assets + Prepaid Expenses | 43 749.00 | 43 749.00 | 43 749.00 | |
110 Total Assets | 43 749.00 | 43 749.00 | 43 749.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 27 613.00 | |||
142 Total Equity - Total I | 34 213.00 | |||
166 Suppliers and related accounts | 4 536.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 9 536.00 | |||
180 Liabilities Total | 43 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 731 478.00 | 731 478.00 | ||
232 Total operating income excluding VAT | 731 478.00 | 731 478.00 | ||
234 Purchases of goods (including customs duties) | 57 150.00 | 57 150.00 | ||
242 Other external expenses | 455 755.00 | 455 755.00 | ||
250 Staff compensation | 118 169.00 | 118 169.00 | ||
252 Social security contributions | 67 918.00 | 67 918.00 | ||
264 Total operating expenses | 698 992.00 | 698 992.00 | ||
270 Operating profit | 32 486.00 | 32 486.00 | ||
306 Income tax's | 4 873.00 | 4 873.00 | ||
310 Profit or loss | 27 613.00 | 27 613.00 | ||
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