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BALANCE SHEET (
2019-10-28)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18892 |
| Management number | 2015B00723 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| 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 | 36 232.00 | 3 700.00 | 39 933.00 |
044 Total Fixed Assets | 39 933.00 | 36 232.00 | 3 700.00 | 39 933.00 |
068 Receivables – Trade and related accounts | 24 799.00 | 24 799.00 | 24 799.00 | |
072 Receivables – Other | 6 091.00 | 6 091.00 | 6 091.00 | |
096 Total Current Assets + Prepaid Expenses | 30 890.00 | 30 890.00 | 30 890.00 | |
110 Total Assets | 70 823.00 | 36 232.00 | 34 591.00 | 70 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 723.00 | |||
136 Profit for the Year | 4 372.00 | |||
142 Total Equity - Total I | 10 195.00 | |||
156 Loans and similar debts | 252.00 | |||
166 Suppliers and related accounts | 13 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 146.00 | |||
172 Other debts | 10 807.00 | |||
176 Total debts | 24 396.00 | |||
180 Liabilities Total | 34 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 082.00 | 17 082.00 | ||
218 Production of services sold - France | 45 597.00 | 45 597.00 | ||
230 Other income | 1 957.00 | 1 957.00 | ||
232 Total operating income excluding VAT | 47 554.00 | 47 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 429.00 | 23 429.00 | ||
242 Other external expenses | 13 646.00 | 13 646.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 1 728.00 | 1 728.00 | ||
252 Social security contributions | 919.00 | 919.00 | ||
254 Depreciation and amortization | 7 204.00 | 7 204.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 48 147.00 | 48 147.00 | ||
270 Operating profit | -593.00 | -593.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 372.00 | 4 372.00 | ||
| 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 | 4 182.00 | 4 182.00 | ||
378 Amount of deductible VAT on goods and services | 6 304.00 | 6 304.00 | ||
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