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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : F.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | F.M BAT |
| Siren | 808231021 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61462 |
| Management number | 2014B24585 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 750.00 | 8 000.00 | 3 750.00 | 11 750.00 |
044 Total Fixed Assets | 11 750.00 | 8 000.00 | 3 750.00 | 11 750.00 |
068 Receivables – Trade and related accounts | 9 854.00 | 9 854.00 | 9 854.00 | |
072 Receivables – Other | 5 196.00 | 5 196.00 | 5 196.00 | |
084 Cash | 33 212.00 | 33 212.00 | 33 212.00 | |
096 Total Current Assets + Prepaid Expenses | 48 262.00 | 48 262.00 | 48 262.00 | |
110 Total Assets | 60 012.00 | 8 000.00 | 52 012.00 | 60 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 796.00 | |||
136 Profit for the Year | 7 998.00 | |||
142 Total Equity - Total I | 27 994.00 | |||
166 Suppliers and related accounts | 10 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 522.00 | |||
172 Other debts | 13 868.00 | |||
176 Total debts | 24 018.00 | |||
180 Liabilities Total | 52 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 689.00 | 109 002.00 | 78 689.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 78 689.00 | 109 019.00 | 78 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 539.00 | 8 052.00 | 7 539.00 | |
242 Other external expenses | 29 641.00 | 68 969.00 | 29 641.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 76.00 | 68.00 | |
250 Staff compensation | 22 167.00 | 15 416.00 | 22 167.00 | |
252 Social security contributions | 7 355.00 | 4 723.00 | 7 355.00 | |
254 Depreciation and amortization | 2 667.00 | 2 667.00 | 2 667.00 | |
262 Other expenses | -23.00 | -23.00 | ||
264 Total operating expenses | 69 413.00 | 99 903.00 | 69 413.00 | |
270 Operating profit | 9 276.00 | 9 116.00 | 9 276.00 | |
290 Exceptional income | 79.00 | 79.00 | ||
306 Income tax's | 1 357.00 | 1 224.00 | 1 357.00 | |
310 Profit or loss | 7 998.00 | 7 892.00 | 7 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 750.00 | 11 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 795.00 | 2 795.00 | ||
378 Amount of deductible VAT on goods and services | 3 562.00 | 3 562.00 | ||
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