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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : FSK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FSK BAT |
| Siren | 793534074 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16566 |
| Management number | 2013B01790 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 800.00 | 9 603.00 | 7 197.00 | 16 800.00 |
044 Total Fixed Assets | 16 800.00 | 9 603.00 | 7 197.00 | 16 800.00 |
072 Receivables – Other | 4 679.00 | 4 679.00 | 4 679.00 | |
084 Cash | 24 751.00 | 24 751.00 | 24 751.00 | |
096 Total Current Assets + Prepaid Expenses | 29 430.00 | 29 430.00 | 29 430.00 | |
110 Total Assets | 46 230.00 | 9 603.00 | 36 628.00 | 46 230.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -619.00 | |||
136 Profit for the Year | 627.00 | |||
142 Total Equity - Total I | 20 009.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 16 618.00 | |||
176 Total debts | 16 618.00 | |||
180 Liabilities Total | 36 627.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 862.00 | |||
218 Production of services sold - France | 45 517.00 | 45 517.00 | ||
232 Total operating income excluding VAT | 45 517.00 | 44 862.00 | 45 517.00 | |
234 Purchases of goods (including customs duties) | 6.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 22 180.00 | 14 477.00 | 22 180.00 | |
242 Other external expenses | 6 871.00 | 13 112.00 | 6 871.00 | |
244 Taxes, duties and similar payments | 116.00 | 152.00 | 116.00 | |
250 Staff compensation | 13 777.00 | 4 517.00 | 13 777.00 | |
252 Social security contributions | 1 777.00 | 585.00 | 1 777.00 | |
254 Depreciation and amortization | 2 258.00 | |||
264 Total operating expenses | 44 720.00 | 35 108.00 | 44 720.00 | |
270 Operating profit | 796.00 | 9 754.00 | 796.00 | |
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | 627.00 | 9 754.00 | 627.00 | |
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