Grow your business safely with F.M BAT
All the information you need about F.M BAT to develop and secure your business in France
F
HOME >
CORPORATES
>
F.M BAT >
BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : F.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| Name | F.M BAT |
| Siren | 817647134 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2408 |
| Management number | 2016B00238 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 000.00 | 1 250.00 | 4 750.00 | 6 000.00 |
BJ TOTAL (I) | 6 000.00 | 1 250.00 | 4 750.00 | 6 000.00 |
BX Customers and related accounts | 1 210.00 | 1 210.00 | 1 210.00 | |
BZ Other receivables | 3 772.00 | 3 772.00 | 3 772.00 | |
CF Cash and cash equivalents | 14 830.00 | 14 830.00 | 14 830.00 | |
CJ TOTAL (II) | 19 812.00 | 19 812.00 | 19 812.00 | |
CO Grand total (0 to V) | 25 812.00 | 1 250.00 | 24 562.00 | 25 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 345.00 | 12 345.00 | ||
DL TOTAL (I) | 13 345.00 | 13 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 834.00 | 7 834.00 | ||
DX Trade payables and related accounts | 930.00 | 930.00 | ||
DY Tax and social security liabilities | 2 453.00 | 2 453.00 | ||
EC TOTAL (IV) | 11 217.00 | 11 217.00 | ||
EE Grand total (I to V) | 24 562.00 | 24 562.00 | ||
EG Accrued income and payables due within one year | 11 217.00 | 11 217.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 003.00 | 83 003.00 | 83 003.00 | |
FJ Net sales | 83 003.00 | 83 003.00 | 83 003.00 | |
FR Total operating income (I) | 83 003.00 | |||
FU Purchases of raw materials and other supplies | 16 876.00 | |||
FW Other purchases and external expenses | 43 735.00 | |||
FX Taxes, duties, and similar payments | 542.00 | |||
FY Salaries and Wages | 4 806.00 | |||
FZ Social Security Contributions | 1 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 250.00 | |||
GF Total Operating Expenses (II) | 68 819.00 | |||
GG - OPERATING RESULT (I - II) | 14 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 839.00 | 1 839.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 003.00 | 83 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 658.00 | 70 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 345.00 | 12 345.00 | ||
all companies in France
Complete and comprehensive database.
