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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : F.B.R BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | F.B.R BAT |
| Siren | 850446642 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7849 |
| Management number | 2019B04619 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 894.00 | 4 894.00 | 4 894.00 | |
084 Cash | 5 631.00 | 5 631.00 | 5 631.00 | |
096 Total Current Assets + Prepaid Expenses | 10 525.00 | 1.00 | 10 525.00 | 10 525.00 |
110 Total Assets | 10 525.00 | 10 525.00 | 10 525.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 164.00 | |||
142 Total Equity - Total I | 3 664.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 6 819.00 | |||
176 Total debts | 6 861.00 | |||
180 Liabilities Total | 10 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 402.00 | 41 402.00 | ||
218 Production of services sold - France | 41 402.00 | 41 402.00 | ||
232 Total operating income excluding VAT | 41 402.00 | 41 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 892.00 | 1 892.00 | ||
242 Other external expenses | 22 233.00 | 22 233.00 | ||
250 Staff compensation | 13 231.00 | 13 231.00 | ||
252 Social security contributions | 2 676.00 | 2 676.00 | ||
264 Total operating expenses | 40 032.00 | 40 032.00 | ||
270 Operating profit | 1 370.00 | 1 370.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 1 165.00 | 1 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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