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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : FA BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | FA BATI |
| Siren | 807647847 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23371 |
| Management number | 2014B08486 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 583.00 | 4 909.00 | 9 674.00 | 14 583.00 |
044 Total Fixed Assets | 14 583.00 | 4 909.00 | 9 674.00 | 14 583.00 |
072 Receivables – Other | 8 134.00 | 8 134.00 | 8 134.00 | |
084 Cash | 12 120.00 | 12 120.00 | 12 120.00 | |
096 Total Current Assets + Prepaid Expenses | 20 254.00 | 20 254.00 | 20 254.00 | |
110 Total Assets | 34 838.00 | 4 909.00 | 29 928.00 | 34 838.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 753.00 | |||
136 Profit for the Year | 13 818.00 | |||
142 Total Equity - Total I | 22 771.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 656.00 | |||
172 Other debts | 6 757.00 | |||
176 Total debts | 7 157.00 | |||
180 Liabilities Total | 29 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 126.00 | 189 126.00 | ||
232 Total operating income excluding VAT | 189 126.00 | 189 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 125.00 | 3 125.00 | ||
242 Other external expenses | 131 324.00 | 131 324.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 25 893.00 | 25 893.00 | ||
252 Social security contributions | 8 221.00 | 8 221.00 | ||
254 Depreciation and amortization | 2 917.00 | 2 917.00 | ||
264 Total operating expenses | 172 121.00 | 172 121.00 | ||
270 Operating profit | 17 005.00 | 17 005.00 | ||
300 Exceptional expenses | 749.00 | 749.00 | ||
306 Income tax's | 2 438.00 | 2 438.00 | ||
310 Profit or loss | 13 818.00 | 13 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 583.00 | 14 583.00 | ||
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