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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : FORCE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FORCE BAT |
| Siren | 809513286 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20369 |
| Management number | 2015B00723 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 933.00 | 29 028.00 | 10 904.00 | 39 933.00 |
044 Total Fixed Assets | 39 933.00 | 29 028.00 | 10 904.00 | 39 933.00 |
068 Receivables – Trade and related accounts | 11 927.00 | 11 927.00 | 11 927.00 | |
072 Receivables – Other | 9 303.00 | 9 303.00 | 9 303.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 21 487.00 | 21 487.00 | 21 487.00 | |
110 Total Assets | 61 420.00 | 29 028.00 | 32 392.00 | 61 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 831.00 | |||
136 Profit for the Year | -4 108.00 | |||
142 Total Equity - Total I | 5 823.00 | |||
166 Suppliers and related accounts | 12 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 525.00 | |||
172 Other debts | 13 977.00 | |||
176 Total debts | 26 569.00 | |||
180 Liabilities Total | 32 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 208.00 | 8 208.00 | ||
218 Production of services sold - France | 168 769.00 | 168 769.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 177 255.00 | 177 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 499.00 | 103 499.00 | ||
242 Other external expenses | 25 165.00 | 25 165.00 | ||
243 (including business tax) | -10 891.00 | -10 891.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
250 Staff compensation | 29 017.00 | 29 017.00 | ||
252 Social security contributions | 8 113.00 | 8 113.00 | ||
254 Depreciation and amortization | 13 844.00 | 13 844.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 181 098.00 | 181 098.00 | ||
270 Operating profit | -3 843.00 | -3 843.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | -4 108.00 | -4 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 933.00 | 39 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 889.00 | 13 889.00 | ||
378 Amount of deductible VAT on goods and services | 23 482.00 | 23 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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