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 (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6724 |
| Management number | 2016B00238 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 CHATEAUNEUF LES MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 4 867.00 | 4 133.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 4 867.00 | 4 133.00 | 9 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 681.00 | 3 681.00 | 3 681.00 | |
084 Cash | 43 931.00 | 43 931.00 | 43 931.00 | |
096 Total Current Assets + Prepaid Expenses | 47 613.00 | 47 613.00 | 47 613.00 | |
110 Total Assets | 56 613.00 | 4 867.00 | 51 746.00 | 56 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 245.00 | |||
136 Profit for the Year | 8 662.00 | |||
142 Total Equity - Total I | 34 007.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 965.00 | |||
172 Other debts | 15 543.00 | |||
176 Total debts | 17 739.00 | |||
180 Liabilities Total | 51 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 943.00 | 62 440.00 | 72 943.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 72 948.00 | 62 441.00 | 72 948.00 | |
234 Purchases of goods (including customs duties) | 18 789.00 | 18 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 155.00 | |||
242 Other external expenses | 27 431.00 | 16 547.00 | 27 431.00 | |
244 Taxes, duties and similar payments | 68.00 | 1 039.00 | 68.00 | |
250 Staff compensation | 9 996.00 | 8 309.00 | 9 996.00 | |
252 Social security contributions | 5 443.00 | 4 702.00 | 5 443.00 | |
254 Depreciation and amortization | 2 100.00 | 1 517.00 | 2 100.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 63 832.00 | 47 270.00 | 63 832.00 | |
270 Operating profit | 9 116.00 | 15 170.00 | 9 116.00 | |
290 Exceptional income | 1 871.00 | 702.00 | 1 871.00 | |
300 Exceptional expenses | 795.00 | 1 702.00 | 795.00 | |
306 Income tax's | 1 529.00 | 2 171.00 | 1 529.00 | |
310 Profit or loss | 8 662.00 | 12 000.00 | 8 662.00 | |
all companies in France
Complete and comprehensive database.
