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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : FGC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | FGC BAT |
| Siren | 834365132 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22376 |
| Management number | 2018B00288 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 483.00 | 2 482.00 | 2 483.00 | |
084 Cash | 37 879.00 | 37 879.00 | 37 879.00 | |
096 Total Current Assets + Prepaid Expenses | 40 362.00 | 40 362.00 | 40 362.00 | |
110 Total Assets | 40 362.00 | 40 362.00 | 40 362.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 14 781.00 | |||
136 Profit for the Year | 15 495.00 | |||
142 Total Equity - Total I | 30 476.00 | |||
166 Suppliers and related accounts | 8 514.00 | |||
172 Other debts | 1 372.00 | |||
176 Total debts | 9 886.00 | |||
180 Liabilities Total | 40 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 223.00 | 146 769.00 | 186 223.00 | |
232 Total operating income excluding VAT | 186 223.00 | 146 769.00 | 186 223.00 | |
234 Purchases of goods (including customs duties) | 5 494.00 | 13 823.00 | 5 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 531.00 | 1 684.00 | 2 531.00 | |
242 Other external expenses | 128 737.00 | 109 784.00 | 128 737.00 | |
24B (including equipment leasing) | 109 784.00 | 109 784.00 | ||
250 Staff compensation | 25 387.00 | 3 611.00 | 25 387.00 | |
252 Social security contributions | 5 802.00 | 478.00 | 5 802.00 | |
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 167 994.00 | 129 380.00 | 167 994.00 | |
270 Operating profit | 18 229.00 | 17 389.00 | 18 229.00 | |
306 Income tax's | 2 734.00 | 2 608.00 | 2 734.00 | |
310 Profit or loss | 15 495.00 | 14 781.00 | 15 495.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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