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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BAT FARAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BAT FARAMOUR |
| Siren | 821655321 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9791 |
| Management number | 2016B06816 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 34 425.00 | 34 425.00 | 34 425.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 8 156.00 | 8 156.00 | 8 156.00 | |
096 Total Current Assets + Prepaid Expenses | 43 643.00 | 43 643.00 | 43 643.00 | |
110 Total Assets | 43 805.00 | 43 805.00 | 43 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 993.00 | |||
142 Total Equity - Total I | 12 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 184.00 | |||
172 Other debts | 10 812.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 30 812.00 | |||
180 Liabilities Total | 43 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 306.00 | 306.00 | ||
218 Production of services sold - France | 63 284.00 | 63 284.00 | ||
232 Total operating income excluding VAT | 63 284.00 | 63 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 892.00 | 21 892.00 | ||
242 Other external expenses | 11 981.00 | 11 981.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 9 578.00 | 9 578.00 | ||
252 Social security contributions | 5 545.00 | 5 545.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 49 276.00 | 49 276.00 | ||
270 Operating profit | 14 008.00 | 14 008.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 11 993.00 | 11 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
492 Total Fixed Assets (Increases) | 162.00 | 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 125.00 | 125.00 | ||
378 Amount of deductible VAT on goods and services | 1 187.00 | 1 187.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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