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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : F.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | F.M BAT |
| Siren | 808231021 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 39578 |
| Management number | 2014B24585 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 3 763.00 | 3 763.00 | 3 763.00 | |
096 Total Current Assets + Prepaid Expenses | 5 309.00 | 5 309.00 | 5 309.00 | |
110 Total Assets | 13 309.00 | 13 309.00 | 13 309.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 294.00 | |||
142 Total Equity - Total I | 6 294.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 4 515.00 | |||
176 Total debts | 7 015.00 | |||
180 Liabilities Total | 13 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 800.00 | 10 800.00 | ||
218 Production of services sold - France | 46 921.00 | 46 921.00 | ||
232 Total operating income excluding VAT | 57 721.00 | 57 721.00 | ||
234 Purchases of goods (including customs duties) | 10 000.00 | 10 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 109.00 | 5 109.00 | ||
242 Other external expenses | 23 482.00 | 23 482.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 10 506.00 | 10 506.00 | ||
252 Social security contributions | 3 609.00 | 3 609.00 | ||
264 Total operating expenses | 52 781.00 | 52 781.00 | ||
270 Operating profit | 4 940.00 | 4 940.00 | ||
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | 4 294.00 | 4 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 013.00 | 2 013.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
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