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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : FC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | FC BAT |
| Siren | 813648789 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5155 |
| Management number | 2015B03260 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 333.00 | 2 333.00 | 2 333.00 | |
028 Tangible Assets | 696.00 | 490.00 | 206.00 | 696.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 4 027.00 | 2 823.00 | 1 204.00 | 4 027.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 28 882.00 | 28 882.00 | 28 882.00 | |
072 Receivables – Other | 2 654.00 | 2 654.00 | 2 654.00 | |
096 Total Current Assets + Prepaid Expenses | 49 536.00 | 49 536.00 | 49 536.00 | |
110 Total Assets | 53 562.00 | 2 823.00 | 50 739.00 | 53 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 183.00 | |||
136 Profit for the Year | 8 349.00 | |||
142 Total Equity - Total I | 29 632.00 | |||
156 Loans and similar debts | 2 357.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 764.00 | |||
172 Other debts | 16 159.00 | |||
176 Total debts | 21 107.00 | |||
180 Liabilities Total | 50 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 841.00 | 116 841.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 118 843.00 | 118 843.00 | ||
234 Purchases of goods (including customs duties) | 17 791.00 | 17 791.00 | ||
242 Other external expenses | 56 774.00 | 56 774.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 20 178.00 | 20 178.00 | ||
252 Social security contributions | 11 988.00 | 11 988.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 108 307.00 | 108 307.00 | ||
270 Operating profit | 10 537.00 | 10 537.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
306 Income tax's | 1 457.00 | 1 457.00 | ||
310 Profit or loss | 8 349.00 | 8 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 919.00 | 3 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 346.00 | 13 346.00 | ||
378 Amount of deductible VAT on goods and services | 8 721.00 | 8 721.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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